while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me

0 Answers   IBM,

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While executing Item interest or interest on arrears system is showing the interest amount and session is also creating but it is not reflecting in GL account, how to configure it.

1 Answers  

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hi team can any one explain Account recivible cycle

4 Answers   IBM,

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How is component scrap maintained in sap?

0 Answers  

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Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.

1 Answers  

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I have 3 co.code(india,uk,usa)& 4 products.so my question is how to maintain currency,chart of account,product

1 Answers  

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what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,

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can anyone please share SAP FICA interview questions and answers ?

0 Answers  

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What is business area? Can you assign it to a company?

10 Answers   ASD Lab,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What is Parallel Ledger?

3 Answers   IBM, Qatar Petroleums, Siemens,

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what do you mean by variant principal?

2 Answers   UST,

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