Out of the following masters select the ones which can be blocked for Transactions in FI? a. Bank Master b. Cost Center c. GL Account d. Ship to party ? customer e. Activity Type

1 Answers  

---

When do you use special period?

0 Answers  

---

How is master data different from transaction data?

0 Answers  

---

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

---

What are the different catagories of cost element?

1 Answers  

---

Hi, friends can anybody solve this issue? while i'm trying to post customer invice through t-code f- 22 this isssue raising, Document number for general ledger document could not be determined"

4 Answers  

---

WHAT ARE SEGMENTS IN AP, AR AND GL? WHAT IS THE MEANING OF PARTIAL AND RESIDUAL PAYMENT METHODS? WHAT IS THE MEANING OF AS IS AND TO BE DOCUMENT IN ASAP METHODOLOGY?

2 Answers  

---

how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

---

I would like to know the questions asked in client round and project manager round? please suggest the questions generally asked

1 Answers   Accenture,

---

Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas

2 Answers  

---

The outstanding for vendor invoice is $1000, vendor having three banks (HDFC, ICICI and AXIS bank). Vendor given an instruction that out of invoice amount $ 1000, $500 pay to HDFC bank, $300 pay to ICICI bank and $ 200 pay to AXIX bank. How to clear the vendor invoice through app.

18 Answers   Cap Gemini, TCS,

---

what is a cenvat? can u explain abt it?

2 Answers   Accenture,

---