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1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9426Hi, If anyone is interested in SAP ABAP from basics to Expert. Email me your contact details to sap.abap9@gmail.com
1 4215Table ztest has a secondary index on the following fields: tnum, tcode. Select * from ztest where tnum ne '123' and tcode = '456'. Why is the index not used in the above case? Choices: a) Indexes are not allowed on Z tables b) Variables must be used, NOT literals c) Select individual fields, not select * d) Client is not in the where clause e) NE invalidates the use of an index Info: Can someone explain in detail why this happened? It will be really helpful to handle to case in Secondary index:
2 8852Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2124How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
1996is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6667For retro active billing, is there any configuration to be done apart from the Pricing Procedure(with Rebate cond types)? Say suppose if i have some 1000 documents, does i get 1000credit or debit memos or is there any solution for wre i shud not get credit or debit memo.(bcoz VFRB gives us ony credit or debit) Plz do give some of ur inputs. Thanks Satvik TR
2 6105What is GRIR, GRIR effect, why it is imp, How it is analysed, What is expected out GRIR, What is auto write off & Manual GRIR write off?
3070What is the Tcode for downloading chart of accounts with reference to P&L and Balance Sheet. When i Download the Chart of Accounts with F.10 its showing only GL long text and GL Account number but i want to know whether the GL belongs to P&L OR Balance sheet
4 27105Hi my name is Itumeleng an i am an intern at my company, I currently helping out the execution architecture team with their deliverables. What kind of information goes to Technical Specification for SAP Business workfllows?
1 5306when ever i try to installed sap ecc6.0 sr2 on single system. it show error on phase import abap "Not all objects are successfully processed. DIAGNOSIS: for details see output file with invalid object invalid_objects.txt and log file object_checker.log . SOLUTION: normally it indicate the data load error but in some special cases( for example if some object were created or loaded externally) you can press ok to continue" here error sentence is complete. pls tell what actual error its? is it kernel file related?
2790when i try to installed SAP CRM 2005 on single sap system. It stop on phase : "system landscape directory" for long time min 8 hrs. what actual problem?
1 3517
What is pre-closing? : fi- general ledger master data
Hi SD Experts, what is the difference between the Consignment Issue (CI) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Issue & Consignment Pick Up along with detailed explanation in relation to its configuration & customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CI & CP, how do you name it( Plz give Name key from your real time data) and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CI & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? 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
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is the sap linuxlab?
What are the different lightning component bundles? : salesforce lightning component
Explain load look up in sqr?
What is the benefit to the data model for using an in-memory platform?
Explain the percentage reserved
How do you define universe parameters? : sap bobi
i want interview question on siebel testing.very urgent
What is difference insert () and database .insert ()?
When workflow even fires?
What configuration needs to done for using mixed costing?
Tell us what is a transaction in sap terminology?
What is called breaks?
