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SAP Interview Questions
Questions Answers Views Company eMail

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 7869

i want free material on sap cin and asap interview questions and answers

 4818

Which triggers in free goods that materials are not charged?

 4 5418

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1390

I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 4081

How to change chart of accounts of company code after making several sales orders and delivery?

1644

What is the function of NRAB condition type in free goods determination?

 6 15076

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

 2 16860

How many wage types we can default in IT0008

Wipro,

3 7853

In event management,for shipment Business process type if we are not able to get reported dates of pick end date,pick start date,loading start date,end date... and we can only see planned dates as in shipment document,where to check for configuration.please let me know...

 1719

How many accounting documents generated during billing? and PGI

Keane India Ltd,

4 7255

Do you transfer the master data from development server to production server ?

iGate,

7 22406

Why milestone confirmation required?

 2119

How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

Cognizant,

4 9687

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

 2 7938

Un-Answered Questions { SAP }

What is hybris promotion management?

5

What is the architecture of sap crm?

593

What is the maximum number of structures that can be included in a table or structure : abap data dictionary

793

What is Shared connection?

464

Both in territory and org mgt it is possible to create different labels

1619




What is the use of enqueue function module? : sap abap data dictionary

578

What are the important 'customer master records'?

742

What kind of financial periods exist in SAP? What is the relevant table for that?

595

How is a functional area displayed on the adhoc query screen?

558

What is backorder processing? What are the two types of backordering processing?

647

Explain what is transformation rules?

54

What are the types of Update requests?

343

What are the key capabilities of fraud management module?

324

If u want to add any fields in the layout what is the procedure you follow ?

1694

If it were up to you, what would the budgeting process look like?

302

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