Answer Posted / siva

GRN is nothing but Goods Received Note.

At the time of delivery from the supplier to the person who
orders the goods, the person will check the quantity and in
terms of quality.

* Order items can be assigned and arranged

The purchase order items are arranged to correspond with how
they are listed on the vendor’s delivery note, making
further processing easier.

Where is the configuration setting to be done for carrying out revaluation of planned activity prices in various cost objects?

1076

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Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2419

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View / tahle v_anka_08 can only be displayed and maintained with restrions

2085

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1684

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What are correspondence types in ar / ap?

1168

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What are the features of APP programing

2214

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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.

8129

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Once you have captured all the costs and revenues how do you analyze them?

1160

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In sap fi what are the organizational elements?

1203

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What is a posting period variant ?

1182

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How do you carry-forward account balances? : cost center accounting

1072

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What do you mean by the depreciation?

1321

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what is sub contract ?

2040

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How does posting happen in mm (materials management) during special periods?

1273

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What are the use of document types ?

1043

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