Answer Posted / binoj m d

Then we have to create 11 terms of payment (in OBB8).
In this on terms of payment is ticked as a instalment method
(in OBB8).
IN OBB9 we will specify the Percentage and payment term
aganist the instalment.

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

609

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Will pricing be changed for mysap business suite on linux?

639

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Explain year closing in fi-aa? : fi- asset accounting

699

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How we do the Testing? Normally how many types of testing process we use in SAP?

1594

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What is a plan version? : co- cost center accounting

601

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What do you mean by net postings? : fi- general ledger

593

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What is the difference between coa and cod? : fi- asset accounting

1508

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How many normal and special peroids can be there in a fiscal year? How do you open and close periods?

636

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In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1461

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What is the difference between a product cost collector and production order?

661

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

1579

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I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1085

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

574

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What is a cost object? : co- general controlling

661

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What is the use of value field in the co-pa module? : cost center accounting

582

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