Answer / satish kumar guna

there are three sements n Customers
1. General Data
1. Compnay code Data
2. Sales Area Data

in Vendors

1 Genel Data
2. Compa Code Data
3.Purchase Organistin data

Answer / rakesh kumar

customer Segments :-

General data
Company code data
Sales organization


Vendor Segments:-

Genaral data
Company code data
Purchase Organization

Answer / rao

customer Segments

General data
Company code data
Sales organization


Vendor Segments

Genaral data
Company code data
Purchase Organization

Hi gurus, recently i faced an interview with IBM they have asked me, what are the critical issues that u have faced so far, and how did u resolve those issues, tell me three issues and tell process.

0 Answers   KPIT,

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I have one issue in Outgoing Payments - through Trasaction codes F-53 i have i invoice in EURO already posted int he month of March the invoice amount is EURO 80,600 and the amount in local currency in AED 518800 when iam going to make the payment in local currency AED the payment amount is 512800 becoz of Foriegn Exchange Differene and it is gained of 6032 when i am going make a payment trhou F-53. when seleect the invoce it shows me in the value is in the open line items the invoice value is showing is 510800 becoz it is picking the new Exc rate from this month but when i click the currency button it show me the original Amount 518800 and i select and then i have to chareg Off the 6000 diff to Exchange rate Gain/loss account to be Credit when i am going to simulate it show me the an error message The difference is too large for clearing this is an error The difference is too large for clearing Message no. F5263 Diagnosis A non-assigned difference exists for the specified clearing amount. The difference for an automatic difference posting must not be greater than the difference permitted for the user, nor greater than the difference permitted for the tolerance group that is contained in the customer/vendor master record. System Response It is not possible to automatically charge off the difference. Procedure You can charge off the difference manually using the function "Clear differences". You define the upper limits for automatically clearing differences in the tolerance group assigned to the user. Change tolerance groups for user Please helptosolve this issue.

4 Answers  

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What are evaluation groups?

0 Answers  

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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Can you assign more than one company code to a company ?

0 Answers  

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when material issued for consumption and material is still under consumpetion when we carry forward to next year what are account have to maintain and what are the key has to configure.

0 Answers  

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Explain the importance of the gr/ir clearing account?

0 Answers  

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what are the segment of gl master record ?

3 Answers  

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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Explain how carry-forward happens in sap?

0 Answers  

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Differentiate static credit check from dynamic check? : fi- accounts receivable

0 Answers  

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