Answer / ijaz hussain bukhari

Work in process without test run
Settlement of orders without test run
lock the period in controlling

Answer / subbu

the bellow step we have to perform at period end
1. revaluation of activity price
2.actual OH calculation
3. WIP calculation
4. Variance calculation
5. Settlement(when we perform settlement FI entries for WIP
and variance, and variance settle to COPA)

what does line means?

3 Answers  

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What is a document header? : fi- general ledger

0 Answers  

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What is a chart of accounts?

0 Answers  

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What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

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What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

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Explain the two uses of blocking an account? : fi- general ledger accounting

0 Answers  

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What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

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what is the differnce between MTO AND MTS process?

4 Answers   TVS,

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Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

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What are substitutions and validations? What is the precedent?

0 Answers  

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