Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

---

What is mean by Cost Object. & What are all the use

4 Answers  

---

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

---

How many Normal and Special periods will be there in fiscal year, why do u use special periods?

3 Answers  

---

What variations are possible when defining a fiscal year?

0 Answers  

---

When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

0 Answers  

---

What is a special period?

0 Answers  

---

Do you know client copy?

3 Answers   IBM,

---

What is the use of account payable in fi? How it is related to g/l?

0 Answers  

---

Explain the usage of the financial statement version tool in sap software.

0 Answers  

---

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

0 Answers  

---

sir i am bcom complited,I wanna do sap,Can it help me to boost my career and i have a long gap after graduation. suggest me which ll be the better option andwhich moudle of sap or other option ll support me.after copmlition of sap i wanna do mba in distance.

3 Answers   HCL, State Bank Of India SBI,

---