Do you know Characteristics in SAP System ?
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Answer Posted / raju
whcih module question is this as fi charecterists is different from sd and mm and controlling copa
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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
How does the dialog handle user requests?
What is an exchange rate?
Define the term "posting period varient"?
I know that in version ECC6 exists the functionality of document splitting like this: If an Invoice is for 11,000/-.Then we write the GL as : vendor A/C Dr XXXX to Purchase 1 XXX to Purchase 2 XXX to Tax XX But through Document Splitting we can write it based on the %age of sharing as 80 : 20%.. Vendor A/c 8,800(DR) Purchase A/C 8,000(Cr) Tax 800 (Cr) Vendor A/C 2,200 (Dr) Purchase 2000(Cr) Tax 200(Cr) This is called Document Splitting But when you talk about tax, you mean a line item created manually like tax or a document where you complete the tax code and the line is created automatically? Thanks a lot in advance. REgards,Lorena
Name the standard stages of the sap payment run?
What are the different scenarios under which a business area or a profit center may be defined?
What is key figure? : cost center accounting
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
Why do you need country chart of accounts?
Explain intercompany postings? : fi- general ledger master data
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Define relationship between controlling area and company code?
Assign different no. range for different business area of same co. code.
