Answer Posted / raje
GAP Document describes AS-IS scenarios not handled
currently or for which no current TO-BE exists. These
scenarios or functionalities need to be addressed by some
functionality, custom development or through workaround in
the new system.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is an exchange rate type?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
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?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
What is credit control area in sap?
What is a po history? : fi- accounts payable
Tell me some important tickets in fico?
How is account type connected to document type? : fi- general ledger
What is a field status group? : fi- general ledger accounting
Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
What are price reports? Where do you find them in sap system? : cost center accounting
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
How do you release blocked invoices for payments? : fi- accounts payable
What is a characteristic in co-pa? : co-pa