1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.?
5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
If invoice amout upto 25,000 pay from 1st bank,
invoice amount 25,001 to 50,000 pay from 2nd bank,
invoice amount 50,001 to 1,00,000 from 3rd bank,
How can you configure through Automatic Payment
HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE
CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER
EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE
CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4
FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF
I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION.
PLEASE ANSWER. THANK YOY
my name is sandeep i want to join SAP Bi/BO hyd. can anyone suggest best institue or tranier with material also .sucess rate of them should be very good.. bcoz its very hard select insistiue in ameerpet...one and other all are same many people are misguided.. failling in interviews...if any one know please help answer this question so this will help others also
Are you familiar with all steps for setting up a workflow?
I have a doubt in FI Asset Accounting. On 01.04.2010 I
capitalized the asset (Furniture & Fixture) and purchase on
01.04.2010  (Document date & Posting Date) worth Rs.10000/-
 (ASSET Acquisition Value) , I charged depreciation 10%
up to 6 months with WDV method. After 6 month the value of
asset is Rs.9500/-. Now I want to sell the asset of
Rs.9000. When I done the same instead of showing the loss
on sale of asset of Rs.500/-, its showing Rs. 1000/- on
loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM
CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY
MISTAKE IN G/L ASSIGNING IN T.CODE: AO90
what are functional specifications, give a right examples.
in sap screen with 000 client i unable to logon,with 001
client i can login but i want to log on with 000 client how
i can loggin with 000 client intial screen ,please can u
Wt is the unit test and how will u done this unit test? Wt r
the results did u get?
what are the main issues you faced in the implementation
What are the combined tests?
How does check, continue and exit commands work in loop and
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what are all the shipment activities.explain this process pls. its very urgent and what is t-code.
Our company has 2 divisions:
Food Service & Food Beverage Units
Now we have a problem...
The customer no. 500 , is shared between our Food Service
and Food & Beverage units. T
we do not have a customer hierarchy for the following
sales org. 1000
dist. channel 10 ( for food service)
We cannot set this up because we have the customer hierarchy
already created for
dist. channel 11 ( for food and beverage)
Is there anyway that we can set up the customer hierarchy
for food service units?
Please let me know