Answer / kishor telur

140000

Answer / noor

hi,

in general or stander we use 140000, but it is depend on FI department...

in implementation the FI department will inform you which RECONCELATION account should be assigned

what is the sla in your current project? what is the billing rate? how to answer these questions? i explained about the ticketing levels p1,p2,p3,p4 but the interviewer was not satisfied with the answer what does he mean by sla in the project??

3 Answers   Cap Gemini,

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What is the transfer order?

1 Answers  

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1) What are the limitations of SAP?

3 Answers   University of Michigan,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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what is tickets? tel me any real time tickets?

2 Answers   IBM, Wipro,

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hi in credit management i want to know the process of credit payments by a customer automaticaly posted in his account wts the back end function to configure.

1 Answers  

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In sale order sometimes you will see two schedule lines now. I want to see always one schedule line? How you will configure this ?

8 Answers   IBM, Infosys,

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What is higher level item category?

0 Answers  

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Why do you have different sales document types in r/3?

1 Answers  

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

0 Answers  

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BOM used in which modules?

5 Answers   Bashundhara Group, IBM,

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What is the difference between Post Goods Issue & Post Goods Received.

13 Answers  

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