What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
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How do you go about configuring material ledger?
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?
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
1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks
What is a special GL transaction?
Hi What is Maintain Versions? T.Code: OKEQ
We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?
How do you copy plan data from one period to another? : co- cost center accounting
Name the standard stages of the sap payment run?
In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.
How do you need to have integration with SD and MM modules?
I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?
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