Answer Posted / ramesh

If you are using ECC6.0 use FAGLGVTR transaction code.

Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1385

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015

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what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,

2017

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Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

1957

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What is the account assignment category? : fi- accounts payable

959

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How currencies are maintained in sap system? : cost center accounting

1058

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Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

7942

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2087

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What is the meaning of accrual calculation? : cost center accounting

1115

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what do you mean by the tolerance group?

1005

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Explain asset history sheet? : fi- asset accounting

1100

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diff types of fi and co quations pls tell me

2058

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What is an activity price calculation? : co- cost center accounting

1102

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Explain automatic payment program configuration? : fi- accounts payable

983

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What are document types ?

1032

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