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Answer / raju
May be it's fiscal year variant-Nothing but the financial year.
Fiscal year having 12 normal posting periods and 4 special
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Answer / p696173
Variants in which the fiscal year is the same as the
has up to four special periods
Variants for shortened fiscal years. For more information
shortened fiscal years, see Defining shortened fiscal
Variants for non-calendar fiscal years:
- April to March with four special periods
- July to June with four special periods
- October to September with four special periods
Variants that are set up on a weekly basis. These
variants can only
be used in the Special Purpose Ledger (FI-SL)
go for the 0B29 AND CHACK IT
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Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what are the userexits? how can we create userexits? whats the purpose of creating user exits?
Can we have two pricing procedure in one sakes order
HI,My name is Rafiq,i have completed my sap sd training from a good institute,and have very good knowledge on sap sd its been 1 1/2 yr learnt sap , i keep daily practising.I HAVE 6yrs of domain exp, but no real time sap exp. how do i go abt it.People say add fake exp of 4yrs and take a chance,is it a good idea , but here is always a risk factor. let me know how to go abt it. it would be appreciated. thanks for reading.
Plese let me know how system defines the credit exposure . This was the recent questioni faced in the interview
How is the item text copied from sales order to delivery?
1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
Where Can I find Building Blocks?
what is access key? how it is obtained? i was asked access key while creating data transfer routine
WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??
Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.