Answer Posted / mamidi vijay

CLIENT
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COMPANY (Main Group Company)
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COMPANY CODE (Subsidary Companies)
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BUSINESS AREAS (Subsidary Companies Branches)

Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2112

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Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1386

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Can anyone please explain what is Rolling valuation(SAP) in relevant to foreign currency valuation...?

7065

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How do you create gl account master data? : fi- general ledger

1080

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Explain briefly how you can import electronic bank statements into sap?

993

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Explain reposting in cost center accounting? : co- cost center accounting

980

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What are terms of payments and where are they stored?

986

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How do you perform annual closing in sap? : fi- general ledger

1182

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1976

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Explain intercompany postings. : fi- general ledger accounting

1006

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When a standard cost estimate is run for a finished good does sap calculate cost estimate for its components such as raw and packing material?

1099

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How is it possible to apply 2 different overhead rates for 2 different finished goods?

1009

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What are the problems when the business area is configured?

1759

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Will first logic’s global data quality connector for sap manage my international data?

1054

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Explain about fi organizational structure?

1006

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