In u r Implementation project how to pill up the gaps? tell me some deatiles.

2103

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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

2124

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WHAT IS PBJECT DOCUMENTATION? WHERE YOU CAN DO IT? WHAT IS THE USE OF THAT?

2115

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2418

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when transport save objects, where do they get transported?

2056

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What is the function module for INDIAN PAYROLL to read table cluster for given cluster table and sequence number?

2290

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what is sid for to trasport the object along the land scape:/

1869

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what comes in Timkein written test I hope some body can tell me at this id plz tell it before 9 pm 19 march

2114

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any body send the configuration of investment management

2210

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What is the Pre-mapping and Matching?

2160

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What is the ESI sheet?and its role in real time

2006

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Hi, Could someone please email me interview questions for SAP CRM? (CIC, WebClient, Application Control Engine (ACE), IPC and Pricing related configuration)

3803

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hi sridhar i was wondering if you can mail me the questions for the answers you have posted. thanking you ishvinder i_malhotra1@yahoo.com

1865

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Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2126

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What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5159

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