SAP Interview Questions, Answers for Freshers and Experienced asked in various Company Job Interviews

SAP Interview Questions

Questions Answers Views Company eMail

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 12776

how should post data from my internal table to flat file manually in bdc .please explain step by step

1 4219

how COLLECT and APPAEND works ,,

1 4535

diff between BADI and ENHANCEMENT ??

2 7252

which part of the internal table syntax determines how ABAp accesses the rows of the internal table ?

4 7636

what types of request are used to transport repository objects?

3 7222

when does a list get sent to the screen on the presentation layer?

2039

What do you mean by Production Support,with some examples?

IBM,

4 14193

can anyone give me a list of websites which r best to learn sap hr?r there any websites which has video tutorials r with screen shots to help us understd better.

1 4096

Hi ,All What is the multi-threading and max connections for rfc. Actually i am facing problem while send large amount of idocs to external system using middle ware tibco r3 adapter. And how to enable these in SAP ?

Ispat,

2440

Is it possible to configure purchasing document number in such a fashion that system should start fresh numbering for each financial year. E.g for year 2008- 2009 PO number should start with 0809/000001 and so on and for year 2009- 2010 numbering should start with 0910/00001.

Cap Gemini,

5 13332

what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback

2145

****THANK YOU ALL ABAP EXPERTS**** I got a JOB as ABAP Consultant in Infosys.I cleared the interview.The question posted here are really good.I cleared interview based on this material only.It really works.I thank all members who posted que&ans here. Those who are in search of job in MNC study this question set only you will get sucess. Thanks once again allinterview.com and members of this community. tulika20021@rediffmail.com

AC Tech, Accenture, IBM,

2227

THANKS ALL. i CLEARED THE INTERVIEW OF INFOSYS BASED ON THIS QUESTION SET. IT REALLY WORKS. LONG LIVE ALLINTERVIEW.COM

16491

What is availability check? How can it be done?

Wipro,

3 10127

Un-Answered Questions { SAP }

What is a financial statement version? : fi- general ledger master data

1220

what is the use of delivery and billing documents header and item

2059

What is t.code for script styles?

1141

Where do we use multiple counter maintenance plans? Explain with an example?

980

Define the term "field status varient"?

1182

Which documents are generated in migo 101 movement type? Which accounts are effected in the process?

1454

At o.s level where to check for system logs of sap application?

1119

Where we have to specify the teardown time in one operation?

1143

HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)

2832

How to read files and process BDC's automatically ?

2176

Why does a spot quote look different than a normal ariba discovery response?

606

– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required:  Sales Org  Delivery type  Sales document type Optional:  Planned Goods movement date  Option to choose E-Mail  E-mail Address  Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields,  Success/Error (S/E)  Sales Document number  Delivery number  New Debit memo request number  Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS

6337

In bom I mentioned item category as l but when I create po for sub-contracting defaultly it shows t?

1223

What are the artifacts we can create using cds? : hana xsjs

Define a fan trap? : sap bobi

1029

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