What is the default exchange rate type which is picked up for all sap transactions?
Answer Posted / v hemagiri
M (Average rate) is the common exchange rate type for all transaction
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is a transfer variant? : fi- asset accounting
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
What is the difference between business area and profit center?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
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?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
Differentiate between the parking and the holding of documents? : fi- general ledger
Can posting period variant be assigned to more than 1 company code?
Explain the configurations required for taxes in sap?
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
What differentiates one dunning level from another? : fi- accounts receivable
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
How many charts of accounts can a company code have?