Answer / santhosh

Enhancement is adding our own functationality to standard SAP system without modifying it.
Enhancement done in the project.
1.Client requested for some additional fields to Vendor invoice which was not available in standard sap, so we prepared FS with logics of how to extract the value with the help of Abapers the fields were added.

1) What are the fields that you see when you create a vendor? 2) What is recon account? Is it possible to post directly in recon account 3) Why is the internal numbering is not possible for G/l accounts 4) How do u create vendor invoices and journal entries for the same. 5) Blocking a G/L Account

5 Answers   Ness Technologies,

---

What is pre-closing? : fi- general ledger master data

0 Answers  

---

How can we create upload A/c in sap? Are they normal GL A/c then which A/c group should be used for them.

1 Answers  

---

Explain the input variance? : co- cost center accounting

0 Answers  

---

What is allocation price variance? : co- cost center accounting

0 Answers  

---

What are the problems faced when a business area is configured?

0 Answers  

---

whats the difference between business area and profit center.

8 Answers   MBA, TCS,

---

What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?

0 Answers  

---

how login sap r/3 fico module to implement the project in real time? please reply. It's urgent.

3 Answers  

---

in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

---

what is sub contract ?

0 Answers  

---

What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?

4 Answers  

---