Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
6 17612Hi I have few Quries can any 1 solve these plz 1)What is the total organization structure of your Client? 2)What is difference between task and change request? It is possible to release a request with out releasing task? 3)How you maintain Taxes and TDS in SAP? 4)What is ment by ZERO INVOICES 5)In asset accounting, how you prepare capital budgeting? Can any 1 plz answer these,They r a bit Urgent
1 6336Hi Where does Solution Manager Client comes into Effect.Is it another Client apart from Development client,Q/A Client,and Production Client. Or where does this comes into Effect.
1 3901Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
IBM,
2300What is production support procedure? How to login production support? what is transaction code?
3 40206Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
2 7443Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Can you post an account document if the credit is not equal to the debit?
Is it possible to default certain values for particular fields?
Why financial statements are important for any business?
Difference between structure and unstructured in MT940 In Bank reconciliation statement?
in which server did number ranges of CO mainly created? is it in development server or in production server? Plz. give the reason.
What is an intermediate bank? : fi- general ledger master data
Tell me more about a shortened fiscal year.
What are the types of depreciation methods? : fi- asset accounting
What is an output variance? : co- cost center accounting
How the function code handles in flow logic?
What are the problems faced when a material ledger is activated?
please can somebody help me to configure TAXINN, what are steps involved..
What items are required in a financial statement version? : fi- general ledger accounting
Where can you use the internal order?
What are adjustment postings and its use? Give t.codes and paths if possible?