WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI?
HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3?
WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ?
WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE?
how many typs of calculatiion procedures are there in sap
system ? and explain those?
how can you record the provision for the baddebts?
how can you direct the output of checks printing of a
various banks at time
Hi every one !
You people are doing a great job here ,
Im going to attend Tata Technologies interivew on this
sunday,Can anyone who has already attended this company
interivew or other companies interivews in abap pls share
ur experience with me and help me to get into job
my id email@example.com.
"Document 20000000 MC01 2012 is not a clearing document"
I did transfer from GL to vendor by using t.code F-58
now i want to reverse this document. system showing above
error. i tried t.code FB08 and FBRA
Please suggest the possible solution..
What are the types of reports you can use in reporting
why do u want to work with polaris? plz let me know correct
answaer if any one knows?
How to generate the contract renewals?
Which FM do you use to find out who is reporting to whom
with table control?
what is defference between repository and non repository
Q.what type of issues you are getting and tell me some
issues in asset acctng,fi-mm,co?
What is the standard info set?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK
2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN
CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM
AMOUNT IS RECEIVABLE.
Can anyone tell me the link for interview question for SD
module. . . As i m fresher so i really need to know what
sort of question i will to have face during
interviews . . . .
could you please post some work around that any body have
done in the financial modules.
Hi SD Gurus, Have you generated any customized Pricing
Reports for your client? If you have done then list out all
the customized Pricing Reports for your client? Please do
not attach much importance to theory and do concentrate more
on Business Scenario where in the client was insisting on
customized reports rather than Standard Pricing reports?
Give detailed Configuration& Customization Procedure, steps,
Path, T-codes (if any), Analysis, logic & finally solution
to your Client’s requirement along with detailed
explanation? Please give solutions with reference to your
real time data examples from your client/ Project? This
question related to Pricing is most important as it is being
asked more frequently in many Interviews? I have interview
within 1-2 days? So, I request you to provide solutions to
above question as early as possible? Your timely help would
be greatly appreciated? Thanks in advance Regards
Can any one please tell me when and how the a/cing entries
will be generated from various modules when the
transactions are generated
Please help me in this matter