Answer Posted / mayank mishra

PR me51n/me52n/me53n (purchase reuisition)
me54 (PR approval)
me41/me42/me43(Request for Quotation)
me47/me48/me49 (Quotation comprision)
me21n/me22n/me23n(Purchase Order)
me29n (PO Approval)
migo (goods Recipts)
j1iex(In case of excise Invoice)
Miro (Invoice verification)

This is norman cycle, except that may be material move for
subcontracting in that case you again raise a
Subcontracting PO(K) & use mb1b movement tyle 541 to move
the material from vendor end then Migo MIRO.

What is known as the political price for an activity type? : co- cost center accounting

1097

---

What is a call-up point? : co- cost center accounting

1230

---

While posting transaction, can we give cost centre / production order at time?

1009

---

Explain asset class

987

---

1.how can we convert VAT Return Filing in SAP? 2.How can we configure Form "C" report in SAP ?

3792

---

rules for creating asset downpayment account

2205

---

what is t-code for co-pa? : co-pa

1048

---

What do you mean by low value assets? : fi- asset accounting

974

---

what is an automatic posting? : fi- general ledger accounting

984

---

What is a country chart of accounts? Why do you need this?

1145

---

What is financial accounting sap ?

1020

---

How the system will know that april is your first posting period?

1002

---

What is the use of special periods?

1018

---

What are roles you have played in roll out project ?

972

---

What are distribution keys? : co- cost center accounting

1005

---