Answer / guna

WIDE AREA NETWORK

Answer / s. rekha

through vpn "Virtual Private Network"

Answer / ganesh

Local Area Network

Answer / lakshmi kanth pavan

through GUI

Answer / pasha

Present companies are use "CiTRiX" (New) Server not von (Old)

Explain fiscal year variant Vs posting period variant 

2 Answers  

How do you manage outgoing partial payment for vendor in fi?

0 Answers  

Explain asset transfer in sap : fi- asset accounting

0 Answers  

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

what r the activites we have to do before just golive ?

4 Answers   IBM,

Explain what is validations and substitutions in sap?

0 Answers  

What is account group? What does it control?

0 Answers  

Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?

0 Answers  

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

What is internal order?

1 Answers  

What is a field status group? : fi- general ledger accounting

0 Answers  

We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers