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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
6 17407Hi 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 6275Hi 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 3814Hi 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,
2239What is production support procedure? How to login production support? what is transaction code?
3 40070Hi 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 7340Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Explain manual primary cost planning? : co- cost center accounting
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
what is cr in sap
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What is a resource in co? : co- cost center accounting
Dear Please send me a T-Code with description for FICO.
What is the relevance of defining chart of account?
What are the problems faced when a material ledger is activated?
What is a “characteristic field” in the co-pa module?
hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)
what is credit control management. how to do credit control how to evaluate foreign currency
Which function type has to be used for using "at exit-command" ?
What are the major components of chart of accounts ?
How many numbers of line items in one single entry you can have?
