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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.
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
what do you mean by the accumulated depreciation?
How many charts of accounts can a company code have?
We always copy company code or we can create manually also? If possible give reasons also.
How can I copy a standard table to make my own?
What are the two options for entering plan data? : co- cost center accounting
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
Explain reversal of documents in sap : fi- general ledger accounting
Generally what order will be followed in implementation of sap modules?
what is mixed pricing in product cost controlling
How currencies are maintained in sap system? : cost center accounting
Explain the relationship between company code and controlling area?
What is a field status group? : fi- general ledger master data
Explain complex assets and asset sub numbers? : fi- asset accounting
