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ERP CRM AllOther (51) in vendor GR based invoice is not ticked in PO 10 Qty at the price is 2 RS. When i book the invoice 5 Qty for 4 Rs. after booking the MIRO what the accounting entry in MIGO for the 6 QTy.
IBM,
5 13770hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?
TCS,
4981How to create movement type 601?In Case if we cant't find in movement type list?when we have to create to delivery with respect to order
2 9546one tcode,say sa38, is assigned to 10 diffrent users through a same role.I want to restrict one of those 10 users to execute only a few reports in sa38 but not all reports.what are the possible ways of getting it done?
3 14963I Completed my graduation in 1995. And due to the family responsibilities I had to be with the family. As my aspiration towards the career I finished my MBA HR(IGNOU). Now I've joined SAP HR in order to pursue career in the same.Can I get a good break in SAP HR now? If so, How Can I get a start up in SAP HR? Is my long gap going to be literally a hurdle for my aspired career? How can I handle the situation now to get a bright career in SAP HR? Kindly, can guide me.
2 5010Hi there, Can any one suggest me a good SAP-BASIS training institute near Koramangala In Bangalore.
7 10624
Which infotype records can not be deleted ? : abap hr
What is process chain and how you used it?
Define transaction data?
Explain what is sales force?
Explain the role of the transaction manager and session?
Where are payment terms for customer master maintained?
What is the purpose of 'account determination'?
How to change chart of accounts of company code after making several sales orders and delivery?
What is a message control in sap?
Explain what is the standard property when a component interface is created?
What is the use of Trusted system? I know that there is no need of UID and PWD to communicate with partner system. In what situation it is good to go for Trusted system?
Is it possible to fire validation only for records which is being getting updated not to newly inserted records?
What is a secured connection?
What is an Info Type Menu?
how to create instance from service request?