Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
6 14983Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
1 5268Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
1 3035Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
IBM,
1768What is production support procedure? How to login production support? what is transaction code?
3 38698Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
2 6397Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What are the prerequisites in order to customize a document in sap?
While posting transaction, can we give cost centre / production order at time?
How data flows from pp into fi & copa? : co-pa
What is an account group and where it is used?
What is difference between ECC6 and lower level? briefly explain me
Why do we perform cost center planning? : cost center accounting
Relation between a controlling area and a company code?
Describe mass change/how do you achieve this? : fi- asset accounting
what is the configuration steps of cash flow statement?
What are shortened fiscal year? When are they used?
What is open line item management?
What documents result from procurement processes? : fi- accounts payable
Describe a purchase cycle? : fi- accounts payable
What is periodic processing in fi-aa? : fi- asset accounting
In u r Implementation project how to pill up the gaps? tell me some deatiles.