How do you set up depreciation area postings to fi from fi-aa? : fi- asset accounting

1268

What do you understand by SAP Hybris Workflow and Collaboration module?

5

While using sap hana bi development, which hana view can be used to implement star queries? : hana bi development

89

Explain the display properties?

2318

What are fi validation rules?

1162

what are the benefits of cubes?

1021

Suppose there is a difference between the planned and actual hours of internal manpower where will you document the reason/ cause of this variance. Is there any standard sap facility available to address such situation.

1015

what is leave to TRANSACTION?

1496

Hi guy.. i have to face an interview in a couple of day.. so can you please give me some good and tough question on abap.

2068

Explain gateway service?

664

What is the standard mode?

913

Did you work on Transportation,what are the major settings for the transportation ?

1792

Why do you need an equipment and functional location both?

1141

How do you configure manual bank statement?

1082

Hi Team, this question is related to 3rd party. customer is given order for 20 materials and vendor delivered to customer only 10 material . As per my knowledge vendor invoice will be for 10 material and customer invoice will be for 10 material but my question is how billing quantity will change in sales order against which we have need to create customer invoice for 10 material only. what configuration we need to do for update sales order quantity for order related billing for customer. how vendor will deliver rest 10 material to close this order? could you please share your input with screen shot. Thanks in Advance.

1889