Answer Posted / shreekumar

After complete the configuration in SAP system, consultant prepare a document by taking various scenarios for testing on SAP system.That document is called Test script. Correct me if I am wrong.

What do you understand by a line item? : cost center accounting

999

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2064

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What is an activity price calculation? : co- cost center accounting

1171

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What are the master data pre-requisites for document clearing?

1343

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There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1062

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What are the issues you faced after the implementation project in go-live?

2561

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What are the interaction with abaper in project especially for screens, conditions and cutover plan?

2144

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Who is an alternate payee? : fi- accounts receivable

1052

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What do yo mean by document type control? What entries do you make in company code global settings?

1055

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What is a document in sap? : fi- general ledger

1058

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Explain assessment in secondary cost planning? : co- cost center accounting

1019

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What is the difference between account based profitability analysis and costing based profitability analysis?

1016

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What are the different types of data in sap system? : cost center accounting

1128

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How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?

1021

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Explain reversal of documents in sap? : fi- general ledger

1099

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