I wish to know the total procudure tht we follow for
suppot project. i.e how we get the tickets and how we will
send back to the client and the tool we use . ? and whts
mainlly difference between 4.7 eee and 6.0 ecc and wht does
ecc mean.?
Answer Posted / amar adam
ECC means ERP Central Component
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
Explain the two uses of blocking an account? : fi- general ledger accounting
How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?
How do you assign a fiscal year variant to a company code?
What is budgeting? : co- cost center accounting
What is the maximum number of posting periods in sap?
What are evaluation groups?
What is a credit memo? : fi- accounts payable
In sap fi what are the organizational elements?
Why it is necessary to block an asset master record? : fi- asset accounting
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Explain the two ways used to create asset masters? : fi- asset accounting
What is a year dependent and independent fiscal year variant?
What is the time-dependent data in an asset master? : fi- asset accounting
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
What is a year-dependent fiscal year?