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SAP AllOther (329) What is asset capitalization date? and asset value date...what is difference between them. I have come across definitions still not clear...can any body explain with example...Thank you.
5 62738im trnsfering 10 data records from outbound though idocs but 8 records are transferred , what about remaing records but it did not show any error?
IBM,
1 4960please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
IBM,
1925please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
XYZ,
31321 . how do u design technical documentation in abap ? 2 . what u currently devloped in sap abap ?
3022What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
2096Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
2067hi! can anyone plz send me the interview questions which may be asked in regards to the full life cycle implimentation in sap crm, at my email:deepakraina84@gmail.com, thnks in advance
2 52101) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
1954
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
What are the problems when business area is configured?
At what level of the img. You can perform project documentation and status monitoring?
You want to automatically convert purchase requisition to purchase order. How would you configure the system?
List the various ale business processes available.
Is business area at company code level?
What is the client-specific data?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What do you mean by net postings? : fi- general ledger accounting
How can you manually clear open items? When? : fi- general ledger accounting
What is a structure?
How are the IT jobs right now?
What is the guid concept in crm. How is it used?
How is the information of material master records updated?
What are the phases of background processing?