1.We use indirect valuation for HRA in wagetype
characteristics so that the system calculates 40% r 50% for
all employees...but if the client asks to calculate 30% for
a particular employee then is there any chance to configure
2.In their company there r 2 employee groups...regular,
contract..both groups come under monthly basis but they pay
salaries on 2 different dates for the 2 groups...then how
many payroll areas we need to create?
1. If I want to create 1000positions in OM then how u do
that...upload r create?
2. What u can do in NUMKR feature? Dont say it is used to
default number range....and what is the return code in
3. How many structures r there in OM?
4. On what basis U craete payscale types, payscale areas,
payscale groups and payscale levels?
5. What is the diference between payscale area and
Hi, i am learning Sap fico,in financial accoutng year
if particulat Dept like SA or Da, if i want to give
restriction like current month posting only they can do,
what is the way, pls give me ans with example.
2) question when i am copying one company codes to other
company codes, its showing some error as give variant,
the path which i am following is as follows
SPRO-FA_FAGS-documents-documents no ranges
pls help me out.
how to print only one line item at every page in smart forms
in main window .for ex for sales order i will get so many
items i need to display only at one page like 1st line at
one page and second line at 2nd page .pls answer itttt.
If the recruiter asks that are you involving any project ?
Because I have shown in my resume that I am in "Offshore
post implementation support IN SAP SD module"and this is not
So I want to know if this question arrise then how can I
properly describe my involvement in the project and what
will be my responsibility in it????
THANKS IN ADVANCE
I am getting the (first) page number and the remaining
records displayed in another list in another page BUT the
PAGE Number is not displayed? What is the code/solution?
How will you mitigate a user against an authorization
object which is decided as sensitive by Business
What is the library?
1. psa is supports error handling concept and also in bi 7.0
i think it is supports error handling concept what is
2. how to delete record wise in psa?
3. dtp disadvantages?
4. info source is mandatory in bi7.0 .
5. if we will get any error in bw 3.5 what will we do ?
check psa and manually rectify error and load it again?
in bi 7.0 what will we do if any error we got?
6.direct delta disadvantages?
7. how to explain sales flow simply say frnds?
8.one of the interviewer asked me what is Ur business flow
how can i say that ?