What is automatic payment programmer? What are all the steps to configure it?3 5186
What are all the settings you need to do before running the automatic payment?4 6510
What is dunning? What is dunning level..? How many dunning levels can be configured?17 57986
How do you need to have integration with SD and MM modules?3 4956
tell me Journal entries passed in system from the time of good receipt to payment.7 21129
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.19 163338
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 4897
What are financial versions?3 4061
How due date of a document is calculated?6 15078
If a background job runs more than the time it should be completed normally then what actions will u take?
1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions
Have you faced any situation where you are working on one module and at the same time had to work on a different module. how did you cope with such a situation? Give me an example.(plse answer this question as if you are a junior consultant)
can any one send me the real time interview questions and tockets in sap fico ,my mailid is email@example.com
How will u connect the multiple business servies?
What is alternative bom
The transaction should not be displayed in User Easy access menu. How to do user auditing in sap? What will u audit?
what is the configuration steps of letter of credit?
what are the info cube developed in a sap project?name them and what is the requirement?
what is high cardinality tell me brief
How New TSH Hierarchy top node TSH_SITE to be loaded into BI/BW.??
what is the process of creating quotation using BAPIs.
send coding to write a program to create customer quotation using BAPI 'BAPI_QUOTATION_CREATEFROMDATA2/BAPI_QUOTATION_CREATEFR OMDATA'
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
What are the challenges you have faced in Payroll