Answer Posted / jet

You need to ask FI user to open the posting period or you
post within open period.
To close/open period:
1. if by user than can through tcode mmpv to enter the
posting period / in configuration tcode is omsy, and to
display is mmrv.
2. in configuration
a) img - fin acc - fin acc global settings - doc - posting
period - define variant for open period.
b) img - fin acc - fin acc global settings - doc - posting
period - assign variant to company code
c) img - fin acc - fin acc global settings - doc - posting
period - open or close posting period. Here define the
period for D,M,A,S,K,+
if these all are set properly the you can post any logistic and
fico transaction.

What is a sales organization, distribution channel, division?

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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy

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Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?

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Which partner function realent for credit limit?

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is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

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What are the responsibilities of a functional consultant in an implementation project?

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What is third party order process?

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Can anyone tell me the link for interview question for SD module. . . As i m fresher so i really need to know what sort of question i will to have face during interviews . . . .

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What is the business process of excise tax and how do you relate that in sap?

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Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

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What is a one time customer?

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What is act key? And how it works? Normally how many pricing procedures do in implementation?

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Which type of aptitude question

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What are the common transport errors in sap ? : transportation management

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Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com

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