Suppose i am open with 2 other login in sap..
1st is normal
2nd with Crm
so now, how much session open in same time.
But login is not same? but we can access the both login?
How do you manage relationship between two currencies in sap fi?
How many co codes can be asigned to a single controling are and what is basic requirements?
What is a special period? When do you use it?
How can you manage partial payment from customers in fi?
What is an activity type? : co- cost center accounting
what r the differences between 4.7ee and ecc 5.0?
What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?
posting keys has given morthan 1 for other than gl acconts . why they have given like that?
tell about u r business proceses?
what is meaning of rest and reversal & reset
If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.
tell me the procedure of purchase (need to explain from Purchase requisition till payment), and tell me when and what entries do you pass?