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In blanket po we do not define the particular deptt where the material consumed, now we do the miro payment settlement , so my question that how to identify the consumed mat after sap that which deptt use this same?
1 3253what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
CTS,
1 5121what is end to end impletion? and what are the areas to be involved by fi consultant from starting to end could you pls explaing anybody.? Rgds, Swapna Sinha
IBM,
2139I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
2179Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
61031. How to disable search help on selection screen? 2.How to highlight particular row ALV grid? 3.What is use of At selection screen on field? 4.How to use performance tunning ? 5.How to developed Report? 6. I create custome transprant table to addeda records in SE11 we could add multiple record at a time and maintain the transperant table in SE93?what kind of view generated in background?
2 19004how you get any scenario say any report or BDC to prepare in your company via email or hardcopy?
3 8325What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
IBM,
2 7130What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
2185what is individual cutomer payee check box in customer master data under cotrol data tab, why we select this box?
CTS,
3 8122vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?
8 22950
How is time management and payroll integrated?
How do you install business content AWB?
What is the purpose of using payroll control record?
THANKS ALL. i CLEARED THE INTERVIEW OF INFOSYS BASED ON THIS QUESTION SET. IT REALLY WORKS. LONG LIVE ALLINTERVIEW.COM
How should I set priority for Printing say like user, teamlead, project manager?
What is the receiver str jdbc?
Explain the relationship between a functional area, user group, and query when developing queries using the sap query tool?
What is sap enterprise portal?
what are the different time logic processes?
What are the daily transactions?
Explain briefly the transformation rules?
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Which interface is responsible for the conversion of sql requirements in sap development to database?
What is the maximum possible number of tables and columns within each table in SAP HANA?
What is a deferred tax asset and why might one be created?
