Answer / kaustav

Create a BOM for the SFG/FG with the product B which has the
value 14.

PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT WITH ALL REQUIRED T.CODE ?

1 Answers   IBM,

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How can you default certain items while creation of internal order master data?

1 Answers  

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What is the purpose of 0 (zero)tax code?

3 Answers  

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What is the purpose to have country CoA, if a company code already have operational CoA? What are the different type of legal requirement a company can have? Explain with examples.

4 Answers   Accenture,

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How do perform variance calculation in period end closing? : cost center accounting

1 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

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Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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asset accounting capitalization date

2 Answers  

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What is an operating chart of accounts?

1 Answers  

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

1 Answers   Wipro,

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What are the critical scenarios in production support? Tell me some examples?

1 Answers   Infosys,

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