what is GRN ?
- 14 Answers
- 160133 Views
- Cummins, Future Group, IBM, Indira Gandhi Memorial Hospital, Kitex, L&T, I also Faced
- E-Mail Answers
Answer Posted / shivgovindsingh
GRN means Good Received note Store keeper Responsibility
Check the Material and Received Without Damage And In the
Your In word Register and Stock Second copy Received With
seal Back to Sender I Think This is write answer
| Is This Answer Correct ? | 46 Yes | 13 No |
Post New Answer View All Answers
Explain ‘financial accounting (fi)’ in sap.
What is a posting key? : fi- general ledger accounting
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
Assign different no. range for different business area of same co. code.
What is the indirect allocation method of postings in co? : co- cost center accounting
What is the relation between a controlling area and a company code?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
how to execute COPA reports ?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Outline company code—controlling area assignments? : co- general controlling
What do you mean by component scrap and how is it maintained in sap?
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
What is an account currency?
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
