Answer / kg

Automatic a/c assignment can be done in many stages :

Through OBYC (For MM)
Through VKOA (For SD)
Through AO90 (For Assets)
Through Reco accounts in Vendor/Customer master
Through Transaction types in Cash Journal configuration

Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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what account group and what does it control.

3 Answers  

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Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

0 Answers   College School Exams Tests, Wipro,

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Is it possible to use standard sap co-product functionality in repetitive manufacturing?

0 Answers  

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Can we create P.O.for multiple vendors? How can we create it?

3 Answers   BYD, iGate, Wipro,

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Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

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please send to me product costing fags. my email id abburi.bhaskar@gmail.com

0 Answers  

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Periodic Processing in Controlling

3 Answers   Accenture,

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Hi I'm looking for two SAP Project Manager (one specialized in MM/PP, one in FI) for Automotive, based in Compiègne (Oise, France). Should somebody give me an idea to find these persons ? thanks a lot !

0 Answers  

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How can you create credit control area in sap?

0 Answers  

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What is the T.Code for copying all the GL Accounts from one COA (Created Previously)to another COA. Is it OBY7 or OBY2. I have a bit of confusion please clarify me clearly plz . Thanks Nag

2 Answers  

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where do you pen and close periods?

4 Answers  

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