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SAP Interview Questions
Questions Answers Views Company eMail

how to configure partial deliveries?

2 5418

difference between invoice and billing doc?

3 6923

if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer

5 7563

where system automatically processes out put type in the sales document.

4 7863

how system determines pricing and tax procedure.

4 8384

in customer master where we find delivery plant?

1 4685

how system determines item category?

Bosch,

2 5759

give me 5 different ways you can block the material from creating a sales order

1 5036

I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 5972

what are the advantages & dis advantages of simple maintance in sap hr

TCS,

2 6580

what are tha advantages & dia advantages of expert mode in sap hr

Wipro,

1 5316

what is the difference between hold and parking document in sap fico?

2 7396

difference between leading and non-leading ledger in sap fico?

3 14586

What is the difference between a Sales order and a scheduling agreement?

Wipro,

2 13474

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 10886


Un-Answered Questions { SAP }

What is alternative condition base value? Give an example?

1121


Suppose you are creating a product and you have to need a media file associated with product then how you can do it?

5


What is defect rejection ratio (drr) and defect leakage ratio (dlr)?

878


what are the functions of the recruitment module?

985


Describe the shipping process for a cosignment of cargo loaded in continental Europe

1975


How to upload data using catt ? : abap hr

1147


GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

2213


What is capacity requirement planning?

581


Differentiate between the parking and the holding of documents? : fi- general ledger

1163


What is the use of work center in erp system with respect to supply chain management process? : supply chain management

5


Explain what is sap solution manager?

1


How is sap srm linked with sap mm?

887


What is dual control in master records? : fi- accounts receivable

1066


Can you tell us about the formatter in ui5 and how to use it?

594


What is the use of the tmoo schema?

1045