ravi.bommireddipalli

• Oct 18th, 2006

1. Create account symbols
2. Create gl accounts ans assign t account symbols
3. Create posting keys
4. Posting rules
5. Assing external transactions

anu

• Sep 20th, 2006

Following is the sequence of configuration to be done for Electronis Bank Statment(EBS):1. create Tranaction types( which helps you group all the house baks with same External transaction code).2. ass...

Answer Question  Select Best Answer

Vinod

• Sep 18th, 2006

Thank You anu for providing the information on BRSCan u tell some tickets under FICO regards vinod

anu

• Aug 21st, 2006

The following are the steps for BRS: Create Bank Master Data - This can be created through T.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account 2. Define House...

Answer Question  Select Best Answer

Y.RAMA KRISHNA

• Sep 21st, 2006

Thank You for giving the reply

anu

• Sep 20th, 2006

Its the priority assigned to each house bank which helps Automatic payement program choose the house bank for payment incase there are more than one bank satisfying the payment  program. or ...

Answer Question  Select Best Answer

NiranjanB

 Profile Answers by NiranjanB Questions by NiranjanB

• Oct 6th, 2006

Some organisations select to implement SAP module by module, thus gets updated as per their convenience / schedule. This is called as updated project. Some organisations simply plan all integrated fun...

Narayan

• Sep 29th, 2006

I think it is an upgrade project not updated project.Upgrade Project is a project where in SAP is already in place and it is the version upgrade from a lower end to a higher version.End to End project is a project where SAP is implemented for the first time.

Answer Question  Select Best Answer

N.Suresh

• Nov 12th, 2006

When the SAP is implemented in the parent company and wanted the sister concern company also to be a part of sap then the Rollout Implementation is applied

Answer Question  Select Best Answer

rao

• Jan 26th, 2007

From user exits you can do

Answer Question  Select Best Answer

MAX

• Dec 20th, 2006

1)First create a Class which is a normal material using t.code CL01.2)Create characters to that class using CT04.3)Assign these characters to the class using tcode CL02.4)Create a Configurable ma...

Answer Question  Select Best Answer

ravi

• Dec 18th, 2006

real posting in controlling area can be settled, where is statistical postings we can not settle to other cost objects. like if you post to one transaction to one order by using statistical order you ...

Answer Question  Select Best Answer

shivaprasad

• Jan 1st, 2007

tickets in a sence is problem that over come to the enduser part he may ask you according to his and his company requriment like eg- extending material master,view ,changing tax procedure,pricing ,mai...

Answer Question  Select Best Answer

govindaraj.d

 Profile Answers by govindaraj.d Questions by govindaraj.d

• Aug 15th, 2007

The tool used to prepare are?as follow's1.Remedy2.Service Desk (SD4)3.Pregrene Tool

Answer Question  Select Best Answer

Ananthapadmanaban

• Mar 19th, 2007

AS-IS Process Study.Business Process Mapping.CustomisationMaster Data collection and check and uploadpre-golive check golivepost golive check and support

Answer Question  Select Best Answer

kbjammula

 Profile Answers by kbjammula Questions by kbjammula

• Jul 19th, 2007

Configuration of master dataMaterial Master (MRP1-4 Views, Workscheduling and forecasting if required)BomWork centerRoutingsTrigger  PointsPRTProduction VersionsPlanning DataActivate SOP for the ...

Answer Question  Select Best Answer

karthic

• Oct 22nd, 2007

PM(Plant Maintenance) module deals with Maintenance of the machines(Technical Objects) and is used for planning the maintenance in regular intervals.MM(Material Management) module deals with materials to/from the ware house.

Answer Question  Select Best Answer

channella

 Profile Answers by channella Questions by channella

• Oct 11th, 2008

Through lsmw

Answer Question  Select Best Answer

kbjammula

 Profile Answers by kbjammula Questions by kbjammula

• Jul 19th, 2007

Backflush means automatic GI and GR when you do a production order.It is used in Discrete and Repetitive manufacturing of Production Planning.The basic settings of Backflush are in Material MasterWork...

Answer Question  Select Best Answer

misspathi

 Profile Answers by misspathi Questions by misspathi

• Dec 11th, 2007

The system picks up the document number from the number range varaint which has been assigned to that particular document type. For example, for doc type SA, the number range variant is 01 for which t...

Answer Question  Select Best Answer

dharneraj

 Profile Answers by dharneraj Questions by dharneraj

• Apr 15th, 2008

First the Higher Level Executives meet the Client and they discuss all the terms and conditionsThen all the module consultants Prepare AS IS - TO BE and Present it to the client for further recommenda...

Answer Question  Select Best Answer

sivajammalamadaka

 Profile Answers by sivajammalamadaka Questions by sivajammalamadaka

• Jan 15th, 2008

SAP is an ERP application which is mainly used for automating all business activities with integration. The concept ERP says Enterprise Resources Planning.  SAP does the same, like in normal cour...

Answer Question  Select Best Answer

ajspalia

 Profile Answers by ajspalia Questions by ajspalia

• Nov 27th, 2008

In layman's language and being not very technical, a stock transport order has following extra features or activities over stock transfer order:1. In transit quantity can be monitored.2. This orde...

Answer Question  Select Best Answer

what is vendor document posting in sap Fico ,whose positing key is DA? what is the journal entry please mention it?

deedex1111

 Profile Answers by deedex1111 Questions by deedex1111

• Jan 22nd, 2009

Vendor document posting is nothing but inputing the purchase invoice on to the systemPurchase account DBto Vendor Account

Answer Question  Select Best Answer