what is IDOC? explain the Inbound and outbound process?
1 SAP FI-CO (Financial Accounting & Controlling) 11577
Question { 24761 }
A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Answer
Is This Answer Correct ? | 1 Yes | 4 No |
Question { 24761 }
A PO has 50 items all the 50 items have the same price.
Instead of entering the price for each item 50 times is
there any option in SAP where the common price can be
entered in one go?
Answer
Is This Answer Correct ? | 0 Yes | 1 No |
Question { 17573 }
What are the documents generated in the MIGO 101 movement
type? What are the accounts hit?
Answer
Is This Answer Correct ? | 3 Yes | 0 No |
What are all the items come under P&L and Balance sheet?
Answer
Is This Answer Correct ? | 75 Yes | 5 No |
Question { Capital IQ, 20729 }
what is cost of goods sold ?
Answer
Is This Answer Correct ? | 4 Yes | 7 No |
If I have one PO with me & I made GR with partial Qty &
after that I want to block PO for one month means user
shouldn't make GR against this PO & after one system should
allow to make GR. In this case where I need to do changes?
Answer
Is This Answer Correct ? | 0 Yes | 1 No |
when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
Answer
Is This Answer Correct ? | 0 Yes | 0 No |
when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
Answer
Is This Answer Correct ? | 0 Yes | 0 No |
when i am creating info record:purch.organisation data 1:i
am getting error make an entry in all required fields
Answer
Is This Answer Correct ? | 0 Yes | 0 No |
Question { 6835 }
which transation evet key in cin
Answer
Is This Answer Correct ? | 1 Yes | 0 No |
suppose if client wants to open all the periods up to 2016
how to do that?
Answer
Is This Answer Correct ? | 0 Yes | 1 No |
HI all,
Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
Answer
Is This Answer Correct ? | 1 Yes | 2 No |
HI all,
Here my question is i want make payment through APP on
behalf of another company code.here my question is i have
configured everything in app.when i am making payment it is
not working.here we would need cross company code
configuration.can anyone please tell me where we have to do
or T.code its urgent
Answer
Is This Answer Correct ? | 3 Yes | 0 No |
Question { Cap Gemini, 13438 }
If invoice amout upto 25,000 pay from 1st bank,
invoice amount 25,001 to 50,000 pay from 2nd bank,
invoice amount 50,001 to 1,00,000 from 3rd bank,
How can you configure through Automatic Payment
Program(APP)
Answer
Is This Answer Correct ? | 6 Yes | 6 No |