Answer / sallushaik

functional spec are document prepared for writing a new functioality for createing a new report
functional spec are prepared by respective module consultant

for example if the client wants the vendor name instead of vendor number in the report log of f110
then  the consultant will write table name and field name which are to be inserted
the place where the consultant writes the tables&fields is called a functional spec

CUT OVER ACTIVITIES
1.cutover date
2.cutover stratagy
3.cutover plan
  

Answer / srihari

Cutover Activities in FI: upload all master data like G/L, AP, AR, Asset

Cutover Activities in CO: Upload cost centers, activity type, price update.

Functional Specific: It is nothing but retrieve some fields data based on some selection criteria(based on some fields in a table)

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

---

Generally what order will be followed in implementation of sap modules?

1 Answers  

---

hello sir .ihave one party.this party is vendor and also customer party.i purchased&sell goods to this party.so how can i manage this a/c.how can i post purchase&sales invoice.and also outgoing&incoming payment

2 Answers   LCC,

---

Steps of AR

2 Answers   Accenture,

---

What is validation and substitution?how to you create validation and substitution?

1 Answers  

---

---

Explain about automatic payment program and customization settings?

2 Answers   CTS,

---

1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

---

1)how many tr's you have moved in support project?  2)tell me the complete process of idoc's? 3)what are the interfaces you have dealt wih in your project?

0 Answers   Tech Mahindra,

---

could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

0 Answers   BTS,

---

who are the top faculties of SAP FICO in hyderabad

5 Answers  

---

i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  

---

How to ceate and configure the DME(Data medium exchange)file in app, i need configuration steps by step by step, it is my client requirement, pls help me ,this will leads my job please give the answer please

1 Answers  

---