What is automatic payment programmer? What are all the steps to configure it?3 5246
What are all the settings you need to do before running the automatic payment?4 6588
What is dunning? What is dunning level..? How many dunning levels can be configured?17 58730
How do you need to have integration with SD and MM modules?3 5027
tell me Journal entries passed in system from the time of good receipt to payment.7 21783
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.19 165471
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 4961
What are financial versions?3 4112
How due date of a document is calculated?6 15396
What are the questions could be in client interview?
how u configure salary packaging and CTC?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
How does check, continue and exit commands work in loop and end Loop.
How do you integrate R/3 with CRM
What are value fields?
What is the difference between SAP memory and ABAP memory?
what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release
How it will work the proxies?
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What is the use of mass mapping?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 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.
What is the precaution you should take when archiving?
What is accrual calculation?