Answer / lakshmi.r

1.In BBP related to AP & AR we collect the information regarding how many vendors they have, in that who all come in one time group and regular depending on the type of vendor we allocate screen layout rules and number ranges.
2. what type of payment method they are using for the incoming and outgoing payment
3. Notices in how many days they send to the customer
4. How much discount they give for customer and vendor as per the terms
5. how many tax rates and codes are they using, tds, vat, sales tax etc.,
depending upon the client we are going to ask these type of questions as per the as is and to be document based..........

Q.What is the migration g/l account, what is purpose?

2 Answers   iGate,

---

What is opening and closing posting periods?

1 Answers  

---

Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

---

How do you identify a document?

12 Answers  

---

How are scrap costs shows in the standard cost estimate?

0 Answers  

---

What are the tickets used in Post Implementation Support stage in SAP FICO module? Give examples of a high priority, medium priority, & low priority tickets in Post Implementation Support.

2 Answers   IBM, TATA,

---

What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

---

How is component scrap maintained in sap?

0 Answers  

---

one vendore for compaany maintain by the 2 reconsaligations,1st one is service 2nd is production is avilble,posting is also done for service reconsalization. at the time you can change for reconsalization option where is it avilble

1 Answers  

---

configuration steps of Asset Under Construction (AUC) linked to Internal Order.

1 Answers   Cap Gemini,

---

What are the tools used for performing cash and liquidity forecasts? What are the T codes used?

2 Answers   Maersk,

---

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

---