Answer / ganesan.m

ya its fine the first question is
1.what is meant by SAP... why only limited companies are
used is SAP ...
2.tell me about line item display & open line item
management
3.tell me customer clear t.code

Answer / prabu

Tell me about global setting.

1.Fiscal year Variant
2.posting periods
3.abbrevation for A,D,K,M,S,V+
4.Line item
5.parking.
6.chart of account Types (3 Types)
7.tolerance group.
8.Define posting keys.
9.about Field status varient
10.what are the steps to creat a customer account.
11.how to create a credit value for customer.
12.Dunning
13.what are the tabs in Char of account.(6 Tabs)
14.house banking
15.APP (Automatic Payment Process)
16.withhold tax creation.
17.bank interest.
18.blue print
19.how many servers.
20. how to post depreciation entry
21.cost element
22. integration part of MM,SD.

Answer / guest

why u r learn sap da.

Answer / ali

CAll Me Iwill Explain What Type of Issues I got

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

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Explain the two ways used to create asset masters? : fi- asset accounting

0 Answers  

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what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?

0 Answers   XYZ,

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There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code...and the chart of A/c is same for both company codes

7 Answers   IBM,

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How do you calculate accrued costs? : co- cost center accounting

0 Answers  

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Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).

0 Answers  

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what is posting key and what does it control.

3 Answers  

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Hi, what is segment.How it helps in profit center.How to change posted segment?

1 Answers  

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what is the relation between fi & co and ho the accounting flow takes place?

2 Answers  

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what is mean by enterprise structure

1 Answers   ABC,

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