Answer / shreekumar

After complete the configuration in SAP system, consultant prepare a document by taking various scenarios for testing on SAP system.That document is called Test script. Correct me if I am wrong.

Answer / pallavi

Test Script - Set of Commands that for test

Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

0 Answers   L&T,

---

In automatic Bank Statement, transaction FF.5, how I can keep amounts really set in foreign currency and local cuurency. Currently, the local currency amount doesn't use the currency rate sent in the bank statement. Regards

0 Answers   Dover,

---

What is the Pre-mapping and Matching?

0 Answers  

---

What assurance the integration of all application modules?

0 Answers  

---

pls.let me know, what will be created at client level and company code level.

10 Answers   Cambridge, IBM,

---

what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

---

Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

---

Say (e.g) in Salary G/L A/c instead of giving P&L they select Balances sheet & it is saved & in this they passed some entry also. But now I have to Select P&L in the Salary G/L. (Note should not create new G/L. In the same Salary G/L I have to change) Tell me how you can change

3 Answers  

---

There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

0 Answers  

---

how many type of APP we can run .,,, whar are app program

1 Answers   Yash Technologies,

---

hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

6 Answers  

---

What are configuration steps required for payment to domestic vendors and foreign vendors in single app run. If we have 2 bank accounts one for domestic and another for foreign vendors, it has to pickup automatically respective bank

1 Answers   Infosys,

---