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SAP Interview Questions
Questions Answers Views Company eMail

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this? For this I got the answer "remove tolerance group from GL account and to assign some tax procedure to country with out this sap system does not allow any transactions in system.so procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> Select Position Button Country----> IN Press Enter For Counry IN Assaign Procedure ----> TaxUS-Sales Tax Select Save Button or CTRL+S. Press Enter to save in your request. I've done following the same procedure However, Now I am getting New error as "Maintain conversion factors for EUR/INR (Currency type M)". I am unable to go further. Please give me the solution for this? (Thanks to Mr prasad for your valuable answer)

4 7891

i want free material on sap cin and asap interview questions and answers

 4828

Which triggers in free goods that materials are not charged?

 4 5437

In third party order processing what are the standard G/L A/c's to be posted in ME21?

1397

I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?

1 4099

How to change chart of accounts of company code after making several sales orders and delivery?

1646

What is the function of NRAB condition type in free goods determination?

 6 15156

What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.

 2 16910

How many wage types we can default in IT0008

Wipro,

3 7883

In event management,for shipment Business process type if we are not able to get reported dates of pick end date,pick start date,loading start date,end date... and we can only see planned dates as in shipment document,where to check for configuration.please let me know...

 1725

How many accounting documents generated during billing? and PGI

Keane India Ltd,

4 7291

Do you transfer the master data from development server to production server ?

iGate,

7 22453

Why milestone confirmation required?

 2124

How to determine automatic storage location in sap.. can any body please send me answer.. if possible send material.. Thanks in advance.. chavamba@gmail.com

Cognizant,

4 9740

Hi. After PGI COGS will get debit or Credit. Please explain with any example. Thanks

 2 7994

Un-Answered Questions { SAP }

How many normal and special periods will be there in fiscal year, why do you use special periods?

597

What are the types of master views for production and planning?

673

Is there any specific limit for the number of data volumes?

1

What is audit information system?

719

How do you configure a special gl indicator for customer?

625




Situation - you wan to pay an individual in multiple currencies. How would you do that?

517

Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

636

What is the difference between a dialog program and a report?

561

What is the meaning of client independent?

571

What do you mean by one-time vendors?

504

Can you restart the conversion?

1485

Can you create an internal table dynamically?(at run time)

1432

How the wage types are evaluated indirectly?

547

What are the inbound queue and outbound queue?

5

What do you mean by chart of accounts? What is it used for?

639

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