WHAR ARE THE RELAVENT DATA BASE TABLES FOR THE FI?
HOW CAN YOU PREPARE CONSALIDATED BALANCE SHEET R/3?
WHAT ARE CONTROL THAT WE SETUP WHILE ENTERING A DOCUMENT ?
WHAT IS VALUATION AND VALUATION CLASS WHAT IS DEFERANCE?
how many typs of calculatiion procedures are there in sap
system ? and explain those?
how can you record the provision for the baddebts?
how can you direct the output of checks printing of a
various banks at time
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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)
Explain the configurations required for taxes in sap?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Do you know client copy?
can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?
How systems doing cheque Printing.
How data flows from sd to copa? : co-pa
what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?
If a vendor raised about 10 invoices on a same day. Invoice numbers start with 111 to 120 and asked to pay for Invoice no 115 through APP. How to configure it.
What is the configuration setting to be done for posting the accrual in the actual costing run?
Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?
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