bharti sinha


{ City } banglore
< Country > india
* Profession * fico consultant
User No # 50493
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Total Answers Posted # 4

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Questions / { bharti sinha }
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Answers / { bharti sinha }

Question { IBM, 17190 }

what is gap analysis ?explain abt it?


Answer

When we start an implementation of SAP in Client
place,client will tell you at present how then are doing
there business.How there present software works what is
basic requirement of there business ,what kind of a/c,s
process n reports they need in there day to day acuity.
on the basis of that to have to be prepare ur AS IS process
report.after that u have to self analys what u have to serve
through SAP as per there current req. ,its call TO BE process.
when u compare AS IS n TO BE, i.e. what they want n what ur
serving through SAP n where ur r lacking its call GAP Analysis.

Is This Answer Correct ?    1 Yes 5 No

Question { L&T, 19772 }

what is the document split and what its important?


Answer

Document spliting is a new feture in SAP ECC6.0.In SAP ECC
6.0 ,there are 2 entry viwe,1st is Entry view and 2nd is
Ledger viwe.Document Spliting activat for Ledger viwe.
Document Spliting = Document (An entry of a Transaction +
spliting (Division)
Suppose you did a transaction of purchase, like
Cement A/c Dr. Rs.10000
Steel A/C Dr. Rs.10000
To Cash Cr. Rs.20000
This is a simple transaction.now if u do the configration of
Document Spliting ,you can get this transation as mentioned
below-
Cement A/c Dr. Rs.10000
Steel A/C Dr. Rs.10000
To Cash (for cement) Cr. Rs.10000
To Cash (for steel) Cr. Rs.10000

In Document Spliting ,we can split the document on the basis
of profit center wise,cost center wise, segment wise
business area wise.Document Spliting helps the mangement to
get the report and decision on the basis of profit center
wise,cost center wise, segment wise business area wise.

Document Spliting also provide the function of Zero balance
accounting.This Zero balance a/c will create another line
item for the transaction and make the a/c balance will be
Zero.For example-
Cement A/c Dr. Profit Center A Rs.10000
To Cash Cr. Profit Center B Rs.10000

This is a simple transaction.now if u do the configration of
Zero balance a/cing in Document Spliting ,you can get this
transation as mentioned below-
Cement A/c Dr. Profit Center A Rs.10000
Zero balance a/c Dr. Profit Center B Rs.10000
To Cash Cr. Profit Center B Rs.10000
To Zero balance a/c Profit Center A Rs.10000
Now result ,your profit center a/c balance is zero.

Is This Answer Correct ?    10 Yes 0 No


Question { TCS, 10396 }

How we can transport number ranges of CO from one server to
another ? Plz. give the t-code of transport.


Answer

As per my knowledge, we can transport the number ranges to
one server to another server but its not recommended,
neither Testing nor production server.in every server u have
to re create the No. Ranges.
do one thing-
GO T.Code OBA7
Create a no.range and before save just press a enter that
time one pop-up msg box will be open read that msg carefully
then save.

Is This Answer Correct ?    3 Yes 3 No

Question { ushacomm, 8880 }

Suppose there are 10 branches under one company code. How
we deal in SAP.


Answer

in a sap ,under a company code create the business area by
the using of T.C.ox03.And to do the posting for a particular
business area,go to Field Status variant-T.C.-OBC4 ,select
Business area as a Required or optional in relevent Field
status group like-G001,G004,G067 and assign it to Field
status variant.
now when ever you will post an entry ,it will ask you
Business area ,here give relevant business area.Now you can
get reports busi.area wise.

Is This Answer Correct ?    5 Yes 2 No