Hi friends,
As we all know (Net Present Value)The Currency value
decrease every year.How to assign the net present value in
asset accounting.
If we use that concept say for ex. the asset value is for
10 years.if we use NPV method the asset the asset life
willbe less than that na.How to use that?
Ram.
12
What is the ESI sheet?and its role in real time
39
when material issued for consumption and material is still
under consumpetion when we carry forward to next year what
are account have to maintain and what are the key has to
configure.
17
What is DISTRIBUTION in CONTROLING??
What is RADIX and what is a Work Group.Can any 1 explain in
detail about these.plz plz plz
i can't find Particular G/L account releated to Cost center.
20
while settlement of internal order in TC-KO8G THE ERROR
GIVE AS NO FUND CENTRE is entered.Though the original
document is having assignment to fund centre & also we have
one to one relation with cost centre & fund centre.
41
View / tahle v_anka_08 can only be displayed and maintained
with restrions
You are entered a credit memo posting to vendor who is
linked to a customer on 1st of May 2003 for your company
code but you have not specifically entered the same data in
customer till now. You have lots of entries appearing in the
vendor and customer account prior to that date of May 2003
also.
You are making a manual payment to the vendor ? select out
of the following which statements are correct.
a. Credit memo document will get the special payment term as
per vendor master definition.
b. Customer items will not be shown while paying the vendor
as customer is not linked.
c. Customer items will be shown only postings after the date
1st May 2003.
d. All items of customer and vendor will be available for
payment provided payment is same from 1st May 2003.
e. All items of customer and vendor will be available for
payment provided Special GL items are also selected in
selection screen irrespective of the activation date.
104
What are the interaction with abaper in project especially
for screens, conditions and cutover plan?
23
In A/R, You are maintaining recon in legacy system & at the
end of every month you need to carry forward the balance to
SAP..what config do you do & what is the accouting
transaction?
what role & responsibilities we must show in sap fi
implementation resume
28
what is cmm level 5 company? like that cmm level 4, 3....
56
Can anybody arrange SAP Consolidation configuration
material ?
50
what is interest and when we calculate the interest? what
are the configurations of interest calculation?
how to run interest and can i see the reports for doing
dunning program?
PLZ TELL ME DETAILS OF OF INTEREST CALCULATION . I AM UNABLE
TO RUN THE INTEREST.
THANK YOU.
44
How would you deal with underpayments from customers in
FSCM?
38
Hi
Can i know what is the Meaning of these in Asset Management.
Depreciation key with IN3 - 15% and period control
IT/IT/NL/NL (What is ment by IT/IT/NL/NL)
58
What all steps are involved in creating planning groups and
planning levels in cash management? What changes does it
bring?
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