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Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
6 17406Hi 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 6275Hi 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 3813Hi 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,
2239What is production support procedure? How to login production support? what is transaction code?
3 40067Hi 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 7340Post New SAP FI-CO (Financial Accounting & Controlling) Questions
Where is the Cost come from to CO-PA ?
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What are all the major issues you faced during implementation ?
What is internal and external number ranges? Discuss how they differ in their use?
How are scrap costs shows in the standard cost estimate?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
Explain what is recurring entries and why are they used?
Differentiate between residual payment and part payment.
What is Lock box in sap fico?
How does master data differ from transaction data in co? : co- general controlling
What is a screen layout? : fi- general ledger master data
what is mixed costing in product costing? please send to me
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
