Answer Posted / sri

BECAUSE THOSE DOCUMENTS ARE REFERENCE DOCUMENTS

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2035

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Explain open sql vs native sql?

1082

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After creating a customer/vendor, how can we check that under which account group we have configured this customer/vendor?

962

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2033

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What is credit control area in sap?

1107

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What is an operating chart of accounts in sap ?

1021

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Outline vendor payments in the sap system? : fi- accounts payable

981

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

973

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What are the customizing prerequisites for document clearing?

1314

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What is an asset class catalog? : fi- asset accounting

1092

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What does “sap netweaver on linux” mean?

1133

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What is an asset master? : fi- asset accounting

990

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Difference between depreciation ,accumulated depreciation and apc?

1045

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Explain the use of financial general ledger accounting (fi-gl)?

929

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Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1038

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