I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?

2017

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On what different real time issues you worked while doing P2P cycle implementation?

1533

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why are you choose sap fi/co

1459

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What is the difference between asset accounting and asset class?

1463

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What is partner function & configuration

1691

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1348

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What every changes done exist role in development system that changes are not reflected in quality system, but transport is successfully moved?

1524

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what are prerequiations when asset master data uploaded in legacy system?

1509

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1586

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How to map Idocs in app

1680

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1554

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1493

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What steps do you take when you add a new company code to the already running delta datasource ? The datasource is already extracting specific company code delta data , so how will add new company code without disturbing delta

1277

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What is Transactional based Application & Role based Application?

1570

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What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.

1773

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