Hi Guru's- I have one question... I have went one interview
in one of the company,where they have asked me that what
are the issues I have faced while doing project? As, I'm
fresher, but shown some fake exp. i'm unable to answer it.
But can any one say what does this "ISSUE" means in SAP?
Plz. can any give me the answer with atleast one practical
exp. of ISSUES.
Answer Posted / mallela manoj
while preparing of GL we face some problem dis problems is
know as ISSUES..
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What do yo mean by document type control? What entries do you make in company code global settings?
What are the direct allocation methods of posting in co? : co- cost center accounting
What is the relation between a controlling area and a company code?
What is the report painter?
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
What is a credit check? : fi- accounts receivable
Where can I get linux for my sap business suite?
Explain about the tax reports in sap?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
What is pbo and pai events?
what is the form name for use functional spec? what are the steps in functional specs?
Explain automatic payment program configuration? : fi- accounts payable
How do you get about defining co-product functionality in repetitive manufacturing?
What is stored in table t001 ?
What are the common document types in fi?