Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
6 15101Hi 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 5299Hi 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 3056Hi 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,
1784What is production support procedure? How to login production support? what is transaction code?
3 38735Hi 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 6427Post New SAP FI-CO (Financial Accounting & Controlling) Questions
What is a company code and what are the basic organizational assignments to a company code?
What is the importance of good received/ invoice received clearing account?
Does functional module level configuration come under workbench request or customizing request?
How many depreciation areas can be defined for a company code ? : fi- asset accounting
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
What is gl master record? What are its various segments?
What is an asset explorer? : fi- asset accounting
what is mixed costing in product costing? please send to me
Can you explain how carry-forward happens in sap?
What is a company code ? Describe its relationship with a controlling area?
Explain reversal of documents in sap? : fi- general ledger
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
How do you configure electronic bank statement?
For document clearing what are the customizing prerequisites ?