Answer / ganesan.m

ya its fine the first question is
1.what is meant by SAP... why only limited companies are
used is SAP ...
2.tell me about line item display & open line item
management
3.tell me customer clear t.code

Answer / prabu

Tell me about global setting.

1.Fiscal year Variant
2.posting periods
3.abbrevation for A,D,K,M,S,V+
4.Line item
5.parking.
6.chart of account Types (3 Types)
7.tolerance group.
8.Define posting keys.
9.about Field status varient
10.what are the steps to creat a customer account.
11.how to create a credit value for customer.
12.Dunning
13.what are the tabs in Char of account.(6 Tabs)
14.house banking
15.APP (Automatic Payment Process)
16.withhold tax creation.
17.bank interest.
18.blue print
19.how many servers.
20. how to post depreciation entry
21.cost element
22. integration part of MM,SD.

Answer / guest

why u r learn sap da.

Answer / ali

CAll Me Iwill Explain What Type of Issues I got

can we assign any no.of group chart of accounts G/ls in operating COA? i mean operating COA and Group COA is 1:1?

2 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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How can you manually clear open items? When? : fi- general ledger accounting

0 Answers  

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Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting

0 Answers  

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Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.

0 Answers  

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Question on Foreign currency Valuation

2 Answers   Accenture,

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How do you configure the gl account for the house bank? : fi- general ledger master data

0 Answers  

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Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

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While posting transaction, can we give cost centre / production order at time?

0 Answers  

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My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?

2 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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What is the document change rule? : fi- general ledger accounting

0 Answers  

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