Answer / anjaneyulu

ASAP METHODOLOGY IS SAP ROADMAP PROVIDED BY THE SAP AG FOR
THE SMOOTH IMPLEMENTATION OF SAP. IT CONTAINS 5 PHASES
WHICH ARE
1 PROJECT PREPARATION
2.PREPARATION OF BUSINESS BLUE PRINT
3.CONFIGURATION
4.FINAL PREPARATION
5.GOLIVE AND SUPPORT

Answer / suresh

anjaneyulu is correct nice answer

What do you mean by depreciation area? : fi- asset accounting

0 Answers  

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Can you explain how do you carry forward account balances?

0 Answers  

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Hello ALL My user posting the frieght clearing he is getting error on Bill Accounting issue frieght clearing provision account is not getting cleared at the time of accounting He has done sucessfully GRN but in account frieght clearing in not appering can any body give me suggestion on same Regards vamsi

2 Answers   Alstom,

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Can one chart of accounts be assigned to several company codes?46

0 Answers  

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Explain customer/vendor master records? : fi- accounts receivable

0 Answers  

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How part payment will be done in app is it possible if possible how and if not how?

2 Answers   MGL,

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What are the critical scenarios in production support? Tell me some examples?

0 Answers   Infosys,

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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How many documents generated at the time good received?

5 Answers  

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What is the use of account payable in fi?

0 Answers  

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

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