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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 6200What is DISTRIBUTION in CONTROLING?? What is RADIX and what is a Work Group.Can any 1 explain in detail about these.plz plz plz
2347You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
2172How to compare the two tables between the two systems? what is the process if anyone tell me please give me the answer?
IBM,
2 8453can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs
HP,
6 232821 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
7 10364What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question
4 9868
Can a material be used after flagging it for deletion?
How will you insert record in a sorted table
How to map Idocs in app
What is a background work item ? Are they displayed in the business workplace?
What is a sequence of event-triggered in report?
Can we have more than one Selection Screen and how ?
What kind of deliverables you have on a day to day basis?
What is the use of itcsy structure?
What are the Control levels in internal tables?
What do bd59 t-code stand for?
What is clearing? : fi- general ledger
In supporting project, what are the Tickets generally we come across in payroll, personnel administration and Organizational management?
What are the terms planned delivery and gr processing time?
Class to calculate runtime in ABAP on HANA?
What is audit risk rating arr?
