Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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how to send dunning ntife by email to customer?

0 Answers   CTS, SAP Labs,

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Where can we see existing Validations and Substituitions ?

1 Answers   CG,

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What is awb? What is its purpose?

0 Answers  

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Name some settlement receivers for co internal orders? : co-pa

0 Answers  

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what is sub ledger.? how is it linked to gl?

3 Answers  

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Situation:- We are following fiscal year is Jan to Dec. we purchased an asset for Rs 1,00,000 /- and we are calculated on this asset depreciation is 10%. At the time of 12th period (Dec) my client is realized that we should have been charged at 5% instead of 10% depreciation. Question:- How you will adjust the depreciation to 5% which has already been charged with 10% on the previous periods (i.e Jan to Nov). Note: it has been changed the depreciation key to 5% on Dec month and same assigned to the particular asset master data. Your valuable suggestion on this much appreciated.

2 Answers   Mphasis,

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How many documents generated at the time good received? What are they ?

1 Answers  

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How do you configure reason codes for residual payments? What are all the steps? What are the T codes used?

0 Answers  

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In SAP where should we maintain the Company Register Number.

2 Answers   TCS,

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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