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SAP AllOther (329) Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices
1 65021) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account
5 9687Hi, If anyone is interested in SAP ABAP from basics to Expert. Email me your contact details to sap.abap9@gmail.com
1 4315Table ztest has a secondary index on the following fields: tnum, tcode. Select * from ztest where tnum ne '123' and tcode = '456'. Why is the index not used in the above case? Choices: a) Indexes are not allowed on Z tables b) Variables must be used, NOT literals c) Select individual fields, not select * d) Client is not in the where clause e) NE invalidates the use of an index Info: Can someone explain in detail why this happened? It will be really helpful to handle to case in Secondary index:
2 8980Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please
2190How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u
2051is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
1 6763
What made you choose webi over other reporting tools?
hi, these r the ques asked by tcs.. 1.what do sap hr consultants do in 5phases of asap methodology? how u did documentation? 2.Tables you come across in payroll process?n after copying wagetypes in which table they get stored?n table for indirect valuation? 3.wht r the steps u followed to create dynamic actions? wht r the dynamic actions u created? 4.how u do exemptions in indian payroll? 5.wht is igmod? wht is the use of it? 6.where u save payroll results? 7.how u do evaluation path? dont say the configuration path..say the process.. 8.wht configuration u did in OM in implementation? 9.wht r the steps to do hiring action? n on how many actions u have worked?how u configured all those things?
Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...
Hi friends gm to all , i had done bi with integrating planning. and I have full knowledge on integrating planing, but I don't faced any interview's in ip now, So friends have we any interview questions like Integrating planning, pls send my mail ID.
what comes in Timkein written test I hope some body can tell me at this id plz tell it before 9 pm 19 march
any body send the configuration of investment management
What are the different tools that can be integrated with sap tao?
How do you manage object versions in bods?
tell about gaps in u r progject?
can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com
What is difference between non reusable, usable, and external reusable actions in qtp?
What is the project you are currently working and work that you are doing
How do you perform a single test execution?
Which versions of SAP NetWeaver you have used?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.