Can we issue cheques on the name of "sold to party"
directly instead of payer, when rebate payment is made to
customer through F110 transaction or F-18? Here the
customer is having multiple partner functions.
Hallo Frend i m faced 6 to 7 interview and my frend also and
we collect this question & required ur different type
explanation & answer plz reply.
1. why do we request parallel currency?
2. do we give currency to chart of accounts ?
3.if fiscal years are different for 2 different company
codes with usd and inr currencies respectively. how do you
generate combined reports in usd currency?
4. is it possible to have different currencies for gl
accounts under one chart of accounts ? if yes what is the
5. how the opening & closing of periods is done for fi ?
6. what is the relation between fi & co and ho the
accounting flow takes place?
7. explain 2 business scenarios which do you feel have
considerable significance and what kind of solutions did you
offer while working on the projects?
8. what is the need for balance interest calculation
maintenance of setting in case a financial decides on
interest rates and loan repayment due dates etc all other
issues and we only need to pay the interest amount ?
9. how many currencies can be given to a gl account ?
10.why do we give different posting key for different
in sales org 2 tab in material master there is genereal
item cat group and other is item category group what is
difference in these two, we have to mentain which group(I
mean general cat group or item cat group as BANS) for third
party sales. Plz its urgent i am apearing for an interview
within 2/3 days plz ans as fast as u can
Good evening to the entire member
I need your help ,I am a fresher in SAP HR just few days
back I faced my first interview .I was asked very simple
questioned which I answer to the panel , but failed to
impress them as they were looking for the exact definition
of the following terms ,
1 :Personal area- Personal subarea
2: Cost centre:
3: Employees group –subgroup
4: Pay scale type- wage type
5:Applicant group –Applicant sub group
7: Difference between Simple maintenance & details
If anyone can help me I will be great full to him
can any one explain me about document splitting. I have
tried a lot in my 800 client but I am unable to get the
desired result.when ever i have posted a document and when i
went to document>display, the zero balance account is coming
up for all the line items.
thanks in advance
Hi all..I have been preparing and trying job in SAP fico for last one year by keeping 3 yrs exp. I could not join Accenture and CTS due to verification though i got offer. can somebody suggest me small and medium seized companies where i can try for sap opening, you can mail me to firstname.lastname@example.org...