Answer / james bond

SKFs capture activity information in terms of value(
currency) or quantity (hours, days etc). Now the question is
whether you want to enter that information manually or let
the system update that value for you.

EX: Your company is on a hiring spree. HR is interviewing
left and right tens of candidate. Your job is to find out
how much resources were involved in this process.
Activity type = Hiring
SKF = # hours/day
Activity Rate = 40 $/hr
Hours spent = 1000 hours
Total Hiring Cost = 40000 $

While creating SKF if you have enabled the LIS link then
system will automatically pick that value (number of
hours/day) which is already defined in the HR information
system. Your job is to properly derive your SKF and assign
it to the already present SKF in the HR info system. That
way system is taking care of populating values instead of
you entering values manually.

Hope this helps......

we have a dunning run with status: - Parameters were maintained - Select and print scheduled for dd.mm.yy at hh:mm:ss - Select and print is complete. In this state the spool is in error and i can't print it. Is there any way to create a new spool ?

1 Answers  

---

What is iban number in sap ?

0 Answers  

---

can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers   TCS,

---

If i give 2 language forms in dunning text , which 1 form SAP picks up?

0 Answers  

---

how many types of profit centers in rpofit center accounting?

1 Answers  

---

What is a Cross company code.Please explain in brief.

5 Answers  

---

Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.

2 Answers  

---

Name some settlement receivers for co internal orders? : co-pa

0 Answers  

---

HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

2 Answers  

---

How is account type connected to document type? : fi- general ledger accounting

0 Answers  

---

explain automatic payment program? : fi- accounts payable

0 Answers  

---

Explain the Electronic Bank Reconciliation procedures in detail.

2 Answers   IBM,

---