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| Question |
hi all
When I try to assign plant to company code,it shows an
error: Valuation area missing in T001W SAVE AGAIN. I tried
all the possible ways. ..
how to solve this error |
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Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
| This Interview Question Asked @ Satyam |
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I also faced this Question!! |
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| Answer | First check whether the plant is defined and saved. The only
reason for the above error is that the plant which you are
going to assign is not defined in the system.  |
| Mkk
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| Answer | First check whether the plant is defined saved and
active.Only defining and saving won't work in this case .
Check whether the cost center assigned is correct. |
| Anil Kamat
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| Question |
Q. How to inventory excise duty in SAP? |
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Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
| This Interview Question Asked @ TCS |
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I also faced this Question!! |
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| Answer | t code j1iex_c |
| Johnson
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| Answer | T code:- j1iex |
| Jagat.sapmm
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| Answer | First Part-1 update in J1i5 then Part-2 update in J1iex
Part -1 is Quantity
Part -2 is Value (Excise Duty ) |
| B.s.porselvan
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| Question |
Q. How do you plan for a vendor rating system and move
about? |
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Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
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I also faced this Question!! |
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| Answer | There are several point , firstly whether the vendor is ISO
certified or TS certified , vendor assessment , rejection
trend analysis in a month, debit trend analysis in a
month,On time delivery analysis , dependence on local
transport, Documentations maintained, Yearly discounts on
bulk quantity orders etc.
A chart is prepared for all these activities in horizontals
and in verticals the vendors names are written and then the
rating is done on a 6 point scale or 1 point scale. |
| Anil Kamat
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| Question |
Q. What is GR blocked stock? When it can be used? |
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Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
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I also faced this Question!! |
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| Answer | Whenever you are not Sure about Received Stock then you can
keep it in GR blocked Stock until situation is resolved. |
| Ashok Kumar
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| Answer | Whenever you are not Sure about Received Stock then you can
keep it in GR blocked Stock until situation is resolved |
| Jagat.sapmm
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| Answer | Whenever amy part comes to stock and is lying for a long
time and there is possibility for a change in design or
specifications and you are not sure of the stock being of
the latest specifications or not , thenit is moved to GR
blocked stock untill checked and cleared to move to regular
stock .If found that it is old spec then rejected and moved
to scrap stock. |
| Anil Kamat
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| Answer | When material is received, it is received in GR block stock
till the physical verification, counting of the material is
done. As long as the stock lies in GR block stock, it cannot
be allocated against any delivery. Once the verification of
receipt is done, the stock can be moved to unrestricted
stock, where it is saleable and can now be delivered against
a sales order. |
| Sunil K
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| Question |
Q. What is GR blocked stock? When it can be used?
Q. How do you plan for a vendor rating system and move
about?
Q. How do you make variants?
Q. How to inventory excise duty in SAP?
Q. What is meant by consignment stock?
Q. What are the steps in automatic account assignment
configuration?
Q. Tell me about the subcontracting cycle.
Q. What is meant by batches? How can the batches be
searched?
Q. What is meant by MRP Type and lot sizing?
Q. Is it possible to have scales in a quotation?
Q. How are the variations in subcontracting taken care of
in SAP?
Q. How is an item with serial no. managed?
Q. What are the types of tables in SAP?
Q. What are the documents generated in the MIGO 101
movement type? What are the accounts hit?
Q. Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
Q. Can anyone give an overview on Account Determination?
Q. WHAT R ALL THE LEVELS INFORECORDS R MAINTAINING?
Q. What is difference between "terms of payment"
and "payment terms" Fields are available in vendor master
purchasing view and accounting view respectively. System
can take two different values for same vendor? Why
different values are maintained?
Q. Can any one explain the following in length ACCOUNT
MODIFIERS, SPLIT VALUATION, VARIANCES, TRANSACTION EVENT
KEY? Explanation with an example would help me a lot.
Q. A P.O has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Q. Can anyone describe the batch management process?
Q. What are the steps involved in creating a pricing
procedure?
Q. How is scrap accounted in subcontracting?
Q. How does the system calculate taxes?
Q. What is meant by MRP Type and lot sizing?
Q. What is a reference purchase organization? When can it
be used?
Q. Explain the concept of split valuation and when can it
be used? What are the settings required?
Q. What are valuation area, valuation category and
valuation class?
Q. What is meant by a credit memo?
Q. What is meant by a release strategy?
Q. What are the tools available for data migration in SAP?
Q. What is LSMW?
Q. What is the difference between LSMW and CATT?
Q. How do you plan for a vendor rating system and move
about?
Q. I am doing sap mm, i have a question, do consultants
copy n save from sap std.1000 in real time too?
Q. What is float purchase organization?
Q. How many finance documents will system generates when
goods receipt from subcontracting made?
Q. How we create a new material type and how to assign G/L
account to it?
Q. How we will differentiate a STO and a standard purchase
order with a glance?
Q. What is the difference between BSX and BSA?
Q. If suppose i m giving sample to store to quality and
after one day this stock is unrestricted then quality
people wants take another sample on same material suppose
stock was 100 kg n in quality i was giving them 1 kg then
after a day 99 kg was unrestricted ok, then they decided
wants to need another sample 1 kg then what i m doing so
pls tell me with transaction code???
Q. How to give another test sample to quality on same
material after few days? Please tell me with transaction
code????
Q. How a support individual will receive Tickets/issues
from client?
Q. wht is the diff between partner function and partner
type?
Q. wht is the use of account modifier in automatic account
determination?
Q. in stock detrmination.wht is header table and item table?
Q. whr in inforecord you can see the quantum price?
Q. What is Diffrance Between Batch No. & Serial No. |
Rank |
Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
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I also faced this Question!! |
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| Answer | wht is the use of account modifier in automatic account
determination?
Account modifier are of two types- general modifier and
valuation modifier.
Valuation modifier generally represents valuation area i.e.
plant/ company code while general modifier represents a key
which is used to map different GL accounts depending on
different procedure in same movement type. |
| Rashmi
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| Question |
For handling byproducts in subcontracting, they are
maintained in BOM with negative sign. but can anybody please
tell - byproducts are defined with which material type ? |
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Answer Posted By |
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Question Submitted By :: Vijay.jadhav |
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I also faced this Question!! |
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| Answer | Mainly by products are maintained in finfished product (FERT) |
| Murali
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| Question |
Can I include the parameters like cost centre,plant.account
assignmnet category,purchasing group in PR release strategy
with classification which is at header level???? |
Rank |
Answer Posted By |
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Question Submitted By :: Ac |
| This Interview Question Asked @ TCS |
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I also faced this Question!! |
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| Answer | Hi,
You can select above mentioned parameters in PR release
strategy provided these parameter should be there in your
CEBAN communication strature of the PR.
Regards
Ravi shankar. |
| Ravi Shankar
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| Question |
Could you please someone help me in resolving the
problem...I am getting the following error while mentioning
of sepcial stock in goods issue:
"Version 0 is not defined for piscal year 2008"
Thanks in advance!!!1 |
Rank |
Answer Posted By |
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Question Submitted By :: Lakshmivenkatd |
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I also faced this Question!! |
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| Answer | Upto my knowledge..for this u have tomaintain versions at
CONTROLLING side...Plz contact ur FICO Consultant.. |
| Sreenivas
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| Answer | As Mr.Sreenivas said is agreed, but i feel u can try out ur
self, just follow below Path:
SPRO->IMG->Controlling->Genl. Contrlng-> Org.
-> Maintain Versions,
Select Version 0, Select Fiscal year and goto settings for
each year add new entries with ur Controlling Area
Note : Copy the std. one and save the changes.
Hope this will help u some way... All luck buddyyy.. |
| Srisailam Yadav
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| Answer | Try this way
1. Transaction code - OKEV then press enter
2. controlling area - 1000 (example)n click on APPEND
3. then select VERSION check box and check version as ZERO
and press ENTER
4. then select the line coding version then click on tab
SETTING FOR FISCAL YEAR and enter whatever YEAR
5. SAVE |
| Lakshmivenkatd
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| Answer | Transaction: OKEV Controlling Area: XXXX (eg:1000)
Click on APPEND
Then ….Check Version….. ENTER
Enter version as : 0 …. And ENTER….
Select the Line indicating version 0
Click the Tab: ‘Setting for Each Fiscal Year’ and enter the
values relevant for the year.
Then SAVE.
Now you have successful maintained the version for the Year
2008. |
| Lakshmivenkatd
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