by which function module we are going to put data into sapscript ?

IBM,

WHY WE NEED TO CREATE A PORT IN ALE IDOCS?

IBM,

If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

IBM,

what is Number Ranges? why we are using? How to give the number ranges for vendor creation?

• 1.Name some of basis steps associatted with the configuration of SRM ? • 2. Why do you configure number ranges in SRM ? • 3. What number ranges to be configured in SRM ? • 4. Why do you create internal number ranges for Local bid invitations ? • 5. What is difference between SRM Vendor list and Sourse list from R/3 ? • 6. How do you define the ITS URL ? • 7. What is SRM equalent terminology for Material group material master ? • 8. If you want to replicate only a subset of material group to SRM Product categories ? how it can be accomplished ? • 9. In disconnected mode how many local system should be connected / defined? • 10. How often must be define Org unit address ? • 11. Is there any thing special about replicating vendors in the org plan ? • 12. What are some of non –MM objects, that must be replicated in SRM system ? • 13. If you are replicating from R/3 back end , and some thing is stuck in the queue in R/3 , WHAT CAN YOU DO ? • 14. What you can do to see if you have a queue in EBP? • 15. Is there is any thing in particular that needs to be done to a user or vendor to make them a valid part of SRM? ANS : Bussiness partner of organaisation unit does not exists . • 16. What purpose does SRM Org structure serve? • 17. What are some of the most important attributes assigned in the org structure, and what are there purposes? • 18. What is the purposes of forword work item attribute ( forword_wi ) ? • 19. What is the significance of product category is in SRM? • 20. How do you make catalogue link appear for a user ? • 21. Do vendors exists in SRM system ? Or do you use the back end vendors ? • 22. What is the T-code used to replicate vendor master from back end in SRM ? • 23. How do you know if shopping cart generate a PR or PO ? • 24. How do you control which catalogs a user sees ?] • 25.How can you automate vendor replicate in SRM ? • 26. How does SRM maintain synchronization with the back end R/3 system ? • 27. Can tax calculation can be disabled? • 28. Why should I mark the standard approval work flows as a general task ? • 29 What is the purchasing organization hierarchy ? • 30. What is the middleware used for ? • 31. How do you define logical systems for initial download? • 32. What is purpose of a document type? How does this apply to PR? To PO? • 33. How are the product categories represented in R3?

IBM, ITC Infotech,

Can u give the Documentation of Custom.pll in oracle apps

What are the period end closing activities in controlling ?

what are the differences between SAP R/3 4.7 and ECC 6.0 from ABAP Point of view?

1.Payment advise form name in Asset Accounting 2.Extending GL accounts in Company Code(FS00) 3.Need of Posting date in APP 4.Declining Method in Asset Accounting 5.Importing GL accounts with same GL account numbers. 6.In app we have two different Company Code with different Currencies. How will you run 2 APP 7. Hard Currency

Accenture,

When to use 351 STO and when to use 641

IBM,

What is Transport domain and Domain controller?

BOC,

Difference between check table and value table.

vCentric Technologies,

How can we update the unique E-mail IDs for 1000 users at a time?

Satyam,

What do you mean by User Buffer? How it works with the user's Authorizations?

Satyam,

What is the T.Code SQVI? What is the main usage of this SQVI?

Satyam,