when i am running the bank statement import program in reconciliation module, in the program parameters when i try to select the statement numbers, the fields were showing the list of values contains no entries. Please help me out..
1900Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
2225You use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead. Which objects would be different? ( any 3 answer) Chart of accounts Financial statement version Depreciation areas Asset classes Leading ledger
3416You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6
21151. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
2934You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6
1532Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
2292What function within asset accounting allow mass processing?( any 2 answer) • Mass asset changes • Mass asset retirements ( abavn) • Mass asset acquisition ( abzon) • Mass deletion of active assets with net book value zero.
2 5215Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed
1956Post New IBM Accounting AllOther Interview Questions
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Deliverables can be described as: A. The purpose for undertaking the project B. The verifiable results of products or services that must be produced to consider the project complete C. The specifications regarding the goals of the project that must be produced to consider the project complete D. The measurable outcomes of the project goals
1 Tarot 1.1 Purpose - Tarot tool will duplicate the tarot-reading process for the user online. - Tarot is a craft that uses a deck of 78 cards to predict a user’s past, present and future. - The cards are picked by the user and arranged in a specific spread, which represents points in his past, present, and future; based on the meanings of the cards selected, interpretations are given. 1.2 Scope Only for registered user. 1.3 User Interface User Interface: 1. Question – This is only for user experience, and has no bearing on the formulae / process. Simple long text box. 2. Selection of field – radio button selection of 1 of 3 choices(Love, Career, Personal), which affects 1 of 3 card- meaning databases to be used. After selection, the unselected databases do not affect or interact with the system. 3. Spread Selection – radio button selection of 1 of 3 choices(Celtic Cross, Horse Shoe, Simple 3 Card). This determines the number of cards being picked and the specific spread database to be used. This also affects the specific report format being used, as well as the card- selection GUI. 4. Card Selection – based on the input 3, a specific layout is shown where the user needs to identify X number of cards (X also determined by input 3) which are then shown in the spread. Every card selection identifies the spread position constants (A, B, C, etc) with specific variable values (Card numbers) creating an array. Report format will display on a separate new page, in the following sequence – - Statement of question asked - Selection of field - Selection of spread - Detailed description of position data, positions identified as per spread selection - Card meaning as picked in field selection 1.4.5 Interfacing/Sourcing Details 1.4.5 Rules and Conditions - Data needs to be calculated for all fields, but only a maximum of 3 cards data should be shown in the free report. For the rest, a payment would be required. - Payment reports not in phase 1 - The report needs to be emailable (so functionality to convert to text file / html document should exist, which will then be emailed to the user’s email address).
i have a data in my source as a flat files what test i have to perform the next step can any body help to me
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