Answer / vijay

KT mean Knowladge Transfer , Before hande the project, the
project co-ordenater will provide the entire detils about
the project

Answer / krishna

KT Session means knowledge transfer sessions between the
Professionals or Consultants

Answer / purnima eti

KT Means Knowledge Transfer.
KT is used when new joinees join in the organisation.
When new team members are joined in an Existing Team. Here
KT will be amongst the team members.
KT is Knowledge sharing session.....

Answer / gayathri

Knowledge Transfer session

Answer / frank thring

WHy don't you people just speak plain English?

In this industry where English is the common language for
communication and a very large proportion of people come
from non-English speaking backgrounds, it is vitally
important to be clear and concise in your communication.

Why would you make words up when it is already difficult to
communicate?

Answer / nitin nawale

KT means Knowledge Transfers.

Transferring knowledge from one part of the organization to
another part(s) of the organization. Also discussion about
topics/towers which are used in project to share between
team members in that project.

Answer / jammu

one of your mate transfer's his experience which he did 
and whether how to manipulate and calibrate work sessions 
to establish in good manner.Through his knowledge to 
transfer to 'U'. 

Answer / $guruji$

One of your mate trasfer's his experience which he did
and whether how to manupulate and calibrate work sessions
to establish in good manner.Through his knowledge to
transfer to 'U'.

What is activity rate?

1 Answers   IBM,

Explain manual cost allocation? : co- cost center accounting

0 Answers  

What does field status group assign to a gl master record controls?

0 Answers  

how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

all assets posting(sales, purchase and other)

1 Answers  

What is the meaning of preliminary cost estimate for product cost collector?

0 Answers  

some z repots in sap fico

1 Answers   HCL, TCS,

Who is an alternate payee? : fi- accounts receivable

0 Answers  

What is the use of account group of the vendor/customer master records? : cost center accounting

0 Answers  

Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

When we create a material (me21n), I wanted to calculate my Input tax amount on the actual price instead of base amount? What to do plz tell me urgent? Shall we need to customize at tax procedure or we have any another procedure for MM?

1 Answers   BOC,

how many dunning levels are there in dunning? what those are?

3 Answers