whats happening when you delivered the goods to customers2 3744
Whar is mean by ASAP Methodology????1 3225
What is configuration procedure for Asset procured through purchase order1936
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document6422
Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.
What is GR/IR documet? why to use it? when to use it? what is the Menu- Path for GR/IR document? Please some body explain it...3 5894
What are all the major issues you faced during implementation ?1474
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me5 3835
Explain the TDS Procedure & its T.Code5 8795
Hi, can anybody tell me what are all the areas in CO we have to prepare like in FI-GL,AP,AR,AA. I am a starter in SAP, kindly help me. Rajendran1 2582
I WANT TO AI ADD THE REASON OF BOUNCED CHECK WHEEN WHEEN I USE TRANSACTION CODE FTR03 PLEASE ANSWER ASAP1 3804
What is a local currency and parallel currency?
What is a chart of accounts and types of coa in sap ?
Can you dun customers across clients in a single dunning run? : fi- accounts receivable
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
What are the components in financial statement version? : cost center accounting
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
How do you calculate accrued costs? : co- cost center accounting
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What do you understand by resources? What are the different resource type? : cost center accounting
How do you define credit control area in fi?
Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?
What are the statistical internal orders?
Name the standard stages of the sap payment run?
Once you have captured all the costs and revenues how do you analyze them?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?