http://www.allinterview.com Top ERP CRM Interview Questions en-us http://www.allinterview.com/showanswers/4157.html gr/ir account is offsetting entry, see the following example for use when ever we receved good entry is material a/c dr to gr/ir clearing a/c afterveryfication entry passed is gr/ir clearing a/c dr to party a/c so it is a offsettin http://www.allinterview.com/showanswers/69122.html Bill of Exchange is a rectim account. We have received the bill from customer against sales value. The bill is submitted at bank. after completion of the period the amt paid by customer to bank. http://www.allinterview.com/showanswers/20946.html Debit Note:When a firm returns some goods to its suppliers,it prepares a debit note and sends it along wih goods returned. Credit Note: Credit note nothing but Credit Memo. It is a document used to adjust or rectify errors made in a sales in http://www.allinterview.com/showanswers/59232.html Enterprise Control Component http://www.allinterview.com/showanswers/56727.html Withholding tax means to calculate in tax on payments only. In India withholding tax is taken for the TDS sections 194C,194J,194I and soon. Check withholding tax countries Define withholding tax type for invoice posting Define withholding http://www.allinterview.com/showanswers/5379.html while creating a Std.Order it an integration with MM and FI, when u r giving the material no & Qty , it is an integration with MM, and raising the billing document it is an integration with FI, Like there r somany integration situation r http://www.allinterview.com/showanswers/1646.html ACTUALLY THERE IS NO DIFFERENCE B/W THESE 2. LSMW IS JUST A TOOL TO GET THE DATA FROM A LEGACY SYSTEM. IN BDC WE HAVE 2 WRITE THE CODE AND CALL THE REQUIRED METHOD THATS IT. IN FUNCTIONALITY PERSPECTIVE THERE IS NO DIFFERENCE. http://www.allinterview.com/showanswers/716.html OSS is an online SAP service portal which will have all kinds of updates about SAP patches and latest note information. I feel no one will ask what it contains? if some ask like this you can ask him raise a SAP message to get the answer. http://www.allinterview.com/showanswers/27877.html First define a client using SCC4, login into target client using SAP* and then run SCCL to do client copy. http://www.allinterview.com/showanswers/16976.html SAP is one type of ERP In ERP 9 modules are include and in SAP 11 modeles are include http://www.allinterview.com/showanswers/28839.html Basic Modules of Oracle Apps Are: Inventary Purchasing Order Management BOM WIP Costing ASCP MRP ODP WMS Oracle Quality AP AR GL FA CM Last 5 Modules are related to Finance and Remaing are Manufacturing and Distribution Modules http://www.allinterview.com/showanswers/5112.html badi is a term referring to business add-ins. http://www.allinterview.com/showanswers/4151.html dunning is remainder notice, dunning level used for calculation of due dates, maximum dunning levels are 9 http://www.allinterview.com/showanswers/600.html BAPIs (Business Application Programming Interfaces) are the standard SAP interfaces. They play an important role in the technical integration and in the exchange of business data between SAP components, and between SAP and non-SAP components. http://www.allinterview.com/showanswers/57943.html Proforma invoice nothing but the invoice is recived before sending material for advance payment. invoice is nothing but the invoice send with material.payemnt for this materail will give after suitablity.