Can you explain how carry-forward happens in sap?


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

What is an operating chart of accounts in sap ?

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What do you mean by cost carrier ?

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In GL Master Record creation (FS00) for what type of accounts do we need to select "Open Item Management" in the control data field? Why ? Explain the concept

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

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

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What are the application areas that use validation and substitutions?

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Difference between statistical key figure and activity type?

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

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how can you differentiate various types of masters in sap

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How does posting happen in mm (materials management) during special periods?

0 Answers  


i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  


Can Vendor be Your Customer ? If yes give one Scenario.

3 Answers   IBM,


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