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If the Interviewr asks tell me about ypur projects then how
should i give the answer
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Answer / choduram
keep ur fingure in ur ass and smell it.. and test it also...
| Is This Answer Correct ? | 1 Yes | 3 No |
why we are require internal orders when we are using co+st centres.
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
What is the account assignment category? : fi- accounts payable
Explain automatic payment program configuration? : fi- accounts payable
Customer is not being created in T. code XD01. An error message pops up when I save the new customer details, "An entry all ready exists with the saved customer number". Error msg number = 'F2007' Please guide...
Dear Please send me a T-Code with description for FICO.
What is born in sale?
How capital wip (work in process) and assets accounted for in sap?
whats happening when you delivered the goods to customers
What are the prerequisites in order to customize a document in sap?
In vkoa screen what is the integration point in SD and FI.What settings we do?
We calculate TAx for Our Vendors/Customers when the transaction is completed Right. Then y can't we calculate Tax(If the year ends) When the Partial payment is done i.e DownPayment/Received. Please Reply.
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