Answer / anil seth

1. there are around for e.g MM,HR,FINANCE,SD,LOGISTICS,ET.
2./N FOR OPEN NEW TASK AND /O FOR CLOSE PRESENT TASK.
3.THERE ARE FIRST WE CONFIGURE SALES TAX FOR E.G INPUT AND
OUTPUT TAXES BY CREATING G.L ACCOUNT SALES TAX PAYABLE AND
TO BE ASSIGNED WITH THE TAX ASSIGNED PARAMETER.AND WE ALSO
CREATE TDS WITHHODLING FROM IMG SCREEN..

Where are payment terms for customer master maintained?

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where we assign business areas to profit centers

1 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

6 Answers  

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What is in the general ledger?

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Describe lockbox processing? : fi- accounts receivable

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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what is validation &substution

1 Answers   IBM,

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when we use the open and close posting periods

8 Answers   Infosys, Tulip Telecom,

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How many numbers of line items in one single entry you can have?

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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

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foreign currency revaluation why it is required ?

4 Answers  

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Where are payment terms for vendor master maintained?

0 Answers  

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