Answer / pooja

as company is going to implemented sap. step involved in this process are
1. project preparation
2.business blueprint
3.realization
4.final prepartion
5.go-live and support

WHAT IS CHART OF ACCOUNTS?

5 Answers  

---

in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

---

What is IBAN Number in SAP? What does it works?

5 Answers   Accenture,

---

is there any alternate way for Field status Group.where we can suppress,optional and require entries can be done

5 Answers   KPIT,

---

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

5 Answers  

---

---

In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

8 Answers   IBM,

---

Explain the various reference methods? : fi- general ledger

0 Answers  

---

What is iterative processing of cycles? : co- cost center accounting

0 Answers  

---

Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

---

How do you perform period closing in sap? : fi- general ledger accounting

0 Answers  

---

What is residual payment and part payment?

7 Answers   Genpact,

---

when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

---