Answer / akram khan

raise the ticket regarding requirment
2. issue the po( purchase order) of the requested material
3. receive the material which we issue the PO (purchase
order)
4. receive the invoice agaist of material recieved
5. enter the invoice in AP through miro
6. pay the invoice amount according to the payment Trem.by
cash or by cheque or by transfer.


enty will be

purchase accounts dr
freight charges account dr
to suplayer or bank account.

At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

0 Answers   Philips,

---

foreign currency revaluation why it is required ?

4 Answers  

---

WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 Answers   TCS,

---

Where do you open and close periods?

8 Answers  

---

How are tolerances for invoice verification defined?

0 Answers  

---

Explain real scenario your faced in the implimentation project?

0 Answers   Accenture, IBM, Wipro,

---

Whwre are the number ranges assigned to document type ?

3 Answers   Accenture, Capita,

---

How is account type connected to document type? : fi- general ledger

0 Answers  

---

how to view trial balance how to prepare balance sheet how to carry forward balceces of G/L ACCOUNTS, VENDORS, CUSTOMERS AND FIXED ASSETS PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO DO.

3 Answers   Hindustan Unilever Limited,

---

What are the interaction with abaper in project especially for screens, conditions and cutover plan?

0 Answers  

---

What is open line item management?

0 Answers  

---

What is fi/co consolidation and give the steps to customization for fi consolidation?

0 Answers   Intelligroup,

---