What do you mean by assembly scrap and how is it maintained in sap?
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3. In SD-FI integration goods are delivered to the customer is there any posting in FI
Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI? HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3? WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ? WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE? how many typs of calculatiion procedures are there in sap system ? and explain those? how can you record the provision for the baddebts? how can you direct the output of checks printing of a various banks at time
Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?
Explain the various reference methods? : fi- general ledger
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Hi, what is segment.How it helps in profit center.How to change posted segment?
We always copy company code or we can create manually also? If possible give reasons also.
what is the material ledger in co ?what is use of material ledger? please urgent
Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.
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What is a document type? : fi- general ledger accounting
What is a country chart of accounts?
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