Answer / prasad meruva

Hi viewers,
Requirement of ABAPERS will depends on size of the client organisation and their business requirements. As generally SAP is pre-define software, most of our requirements can be fulfilled but client requires special customized reports, customized invoice formats then ABAPERS come into the picture. If it is small project (Medium size org) one ABAPER is enough but If the project duration is very limited or project size is very large then two to three ABAPERS will be worked. .

what is cr in sap

2 Answers  

---

How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers   IBM,

---

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

---

6) What are the entries in P to P ? if freight charges incurred what will be the entry ?

1 Answers   iGate,

---

My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

---

From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

---

Hi, Can u pls answer me When we run the APP We will get the document,,that document in which tabel its getting save.

4 Answers   Accenture,

---

i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan

1 Answers  

---

Give me one scenario where you mapped as is with to be

2 Answers  

---

integration with fi to pp steps

0 Answers   Accenture,

---

Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

---

what are the procedures of sap fi integration with sd

2 Answers   Cap Gemini,

---