Answer / ashishsd14@gmail.com

You Have to Submit FS Functional Specification (i.e detail information about the new requirement or may be Table or Fields).

Have you got any critical Issues related to Pricing & how did you resolved them in your Support Project along with detailed explanation and t-codes? I want your real time live data examples from your project. Plzz provide as many examples as possible. I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   Infosys,

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with reference to the controlling module,which of the following statements are true? a)Controlling provides information for design making b)Controlling (CO) and Financial Accounting (FI) are independent components in the SAP system c)one of the main task of controlling is planning. d)Controlling can be implemented completely independently of FI.

1 Answers  

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what is project management ?

0 Answers  

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Explain the basic configuration of free goods.

1 Answers   FutureSoft,

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Explain about Credit Management? Where do you set individual credit limit for customer?

7 Answers   Cap Gemini,

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Can you configure two diff free goods items for one single Item? Example- on purchasing of item a u wants to give item b

19 Answers   HCL,

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Please give some Examples for Change Requests in SAP SD?

1 Answers   Wipro,

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What is Regression Testing?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2 Answers   HCL,

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While a Quotation is created, it has to be approved by some authorized person, how to configure this??

1 Answers   IBM,

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Will it be possible to create the sales order without item category and scheduleline. How?

9 Answers   HCL,

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• What is the difference between incomplete order and backorder processing?

2 Answers  

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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