How many types of land scapes are there and tell me the land scape which is often used by the companies?

2 Answers  

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Where can you use the internal order?

0 Answers  

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What are user exits and name an example where one could be used in the fi/co modules?

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

6 Answers  

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Can anybody arrange SAP Consolidation configuration material ?

2 Answers   IBM,

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What are the problems when the business area is configured?

0 Answers  

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Why we using document splitting Functionality?

2 Answers  

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WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW

0 Answers   Cap Gemini, IBM, Wipro,

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Asset class created at what level

1 Answers   Infosys,

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What and when will be the accounting entry in Order to cash cycle?

2 Answers  

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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Different types of erp?

0 Answers  

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