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Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.
2 56871. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
1 5810Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
2353i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....
3 15278Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
5 9167Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
1 8053Hello friends, when configuring GL master data an option called maintain externally exists.what is the purpose of this Maintain externally option? In which way is this helpful to us?
2 7318Hello all, I'm working as an end user (AP&AR)from past 30 months, suggest me what to do to enter in to the core consultant position. Recently I have learned SAP FI module. How to approch the companies? Please suggest. Thankyou, Prashanth 9866654565
1 4197How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
7 15729Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.
6 15533Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a special gl transaction? : fi- general ledger
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
General Ledger Process flow
Explain what is recurring entries and why are they used?
What is gui standing? How to create /edit gui status?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What are the problems when the business area is configured?
Which interface change sql requirements in the sap development system to those of the database?
What is a posting key and what does it control in sap ?
What is the ESI sheet?and its role in real time
Name some settlement receivers for co internal orders?
What are the segments in asset master ? : fi- asset accounting
What is the basic purpose of creating a profit center?
What is an activity price calculation? : co- cost center accounting
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
