Answer / franc

Hi, Bull shit they did't ask like this question ok,u go
deactivate the Item Category Deactivation(Path-
SPRO/Financial A/C New/GL New/Business
Transaction/Documents Slitting/Activate Document
Splitting/Double click on Deactivate Documents Splitting
Folder/Go to Possession /Give Company code/Select In
activate Check Box/Save it.ok

Answer / reshmi

this question shouldnt be asked but one can face while config the gl posting.:)

Tell me some important tickets in fico?

0 Answers  

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At what level are the customer and vendor code stored in sap?

1 Answers  

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What kind of requests you handle?

1 Answers   IBM, Tesco,

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Asset class created at what level

1 Answers   Infosys,

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Do you have any knowledge in Excise sales tax?

5 Answers  

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I have posted asset with 1,00,000/- value. After posted I want to segregate the same asset with 2 dep.terms i.e.25000/- with SLM and 75000/- with Decli.value. how do u customize this settings in asset accounting?

3 Answers   iGate,

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Define Statistical Key Figure?

10 Answers   HCL, TCS,

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What do you understand by sap cost center? Explain with the example? : cost center accounting

0 Answers  

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8) Do you transfer the master data from development server to production server ?

7 Answers   IBM, iGate,

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Can we change the depreciation value after Depreciation Run. How to activate deactivated or closed asset. And how to change Depreciation key after posting transactions.

1 Answers   Cap Gemini,

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what is lot numbers in automatic payment? How to make it?

3 Answers   Deloitte,

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how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration

1 Answers  

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