What is automatic payment programmer? What are all the steps to configure it?3 5081
What are all the settings you need to do before running the automatic payment?4 6408
What is dunning? What is dunning level..? How many dunning levels can be configured?17 56340
How do you need to have integration with SD and MM modules?3 4862
tell me Journal entries passed in system from the time of good receipt to payment.7 19926
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.19 159308
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?4 4781
What are financial versions?3 3984
How due date of a document is calculated?6 14496
Wt is the diff bw BPEngine and Integration engine?
How can you customize assignment block?
What is pi sheet
IF u have worked on EDI IDOC, while sending PO to vendor how u connect to the system. Tellme the entire design and steps of the screen. how it looks.When i told we need to create port, partner profile, outbound idoc process. Interviewer not satisfied.
What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?
What is planning file entry and Where can we use
What are the options to calculate result as ? summation?
General Ledger Process flow
What is the difference between semi-monthly and Bi-weekly payroll area
why do we maintain conditions in the step Assign deduction rule to counting rule, hoe it will effect the absence and overtime?
• How are basic order dates determined?
I don't have master data it will possible to load transaction data? it is possible is there any other steps to do that one
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
How do you debug user exit?
When a sales order contains normal(norm) and third party items(bans) how does the material reacts? Next order comes as make to order(0001), another is BOM. So every time we have to change the item category group in mm02 OR is there a process to expand the same material with norm, bans, 0001, erla?