Company have only one bank account with INR currency. But vendor asks for USD payment, How can you run app?

prasad

• Sep 6th, 2012

Hi,
Maintain exchange rate in ob08 and in app user parameters we are giving company code payment method and next date.So in vendor master data we are maintaining USD.So the payment will be make in USD for that vendor.

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vsangomula

 Profile Answers by vsangomula Questions by vsangomula

• Nov 29th, 2007

As I know the full life cycle consists of a project taking place from an idea to a full pledge working system and assisting the business unit in their activities. 

Naidu

• Jul 19th, 2006

Full life cycle implementation means implementing the project start from requirement gathering, analysis, solution desion, mapping, implementing according to ASAP methodology.

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theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

Cutover is the period in which the team gets the productive system ready to go-live.For the security team, the tasks will be to verify all the authorisations and custom changes are in place and creation and updating of user in the production system.

malay sevak

• May 9th, 2006

This activity involves- Master data upload for objects like customer masters including partner function assignment, customer material info, pricing, outputs & credit masters.

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Y.RAMA KRISHNA

• Oct 30th, 2006

You have to change dunning form under function 800 client

satyann

• Sep 10th, 2006

hai,the reason for the getting the same dunning notice:you might have selected the check box of always dun in 1st or 2nd level. hecne dunning noitce is repeatedly coming.select the always dun check box at the last level then you can get the 3 rd notice .regards

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K.Balakrishna

• Jun 29th, 2006

Business area is a place where the product or the produced components are valued in group or for the total transactions carried out, Right from procurement, production and sales of goods.Wheras C...

Gopal K Bhagavatula

• Jun 27th, 2006

Business Area is what the Industry or Factory is doing at 1. Company code level. or2. Plant level.?

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prabhas

• Nov 24th, 2006

1)"vkm4" credit block remove.when user relising credit blocks it is showing that unable to process credit block relising because job locks by admin. if u want further tickets.plse contact personally.

Murali

• May 19th, 2006

All the small mistake u do while order to cash process can be considered as Tickets

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SREEDHAR

• Dec 5th, 2006

Please let me know what is the scope in the market for `CRM and my SAP'.

neha

• Nov 5th, 2006

ashish now i am badly in needof CRM faqs...so pl pl pl pl help me outthanksneha

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Rahul Savant

• Jun 24th, 2006

There are 2 ways through which you can see the reference of the documents.1) Through Document Flow2)Enter the delivery->Go at the item level and select TAB PREDECESSOR DATA tab and you can see the reference order number.

prakash.kb

• Jan 27th, 2006

From document flow

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Usha

• Apr 18th, 2007

FI module has several sub modules .1.General Ledger2. Accounts Payable3. Accounts Recievable4. Asset Accounting5. Bank Accounting6. Consolidation7. Special Purpose Ledger8. Funds Management9. Travel Management

Chowdary-purna

• Jun 30th, 2005

As a fico consultant u need u have touch with all the related modules in sap. but u should have little more knowledge of MM, SD. i need to know one thing CO in a part of FICO. 

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Siddhant

• Jun 8th, 2006

The vendor who has got best price 'll have a unique quotation number. USe ME21N transaction and create PO with respect  RFQ  from Overview tab .

a.krishna

• Apr 19th, 2006

hai,This is not possible.Price comaprison session only gives you the idea which supplier has given the best price for a particular material.you have to raise the po ME21N transaction only.

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Usha

• Apr 18th, 2007

HiSAP R/3 Architecture is nothing but Client/ Server Architecture.The 3 in R/3 stands for 3 tier architecture.The 3 tiers in SAP R/3 are1. Presentation Layer? It acts as an Interface between user and...

nramesh

 Profile Answers by nramesh Questions by nramesh

• Jul 3rd, 2006

SAP R/3 Arichistructure is nothing but Real time 3 tyer Archistructre. for examle Railway Reservation .

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omprakash

• Aug 7th, 2006

Hi,Greetings!There are lot of structures and internal tales.Eg: T582a - Infotype characteristicsT508a - Work schedule ruleT52c0 - Payroll SchemasV_t588m - To hide the fields.T777m - Infotype maintenanceTCURC - Currency Codesetc......All the very BestOmprakash

anu

• Jul 25th, 2006

go to this link and you will find all used in MM:http://sap-img.com/sap-mm.htmifu move back n forth this link u'll find the link to each module and tables used in them as well.anu

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prabhas

• Nov 24th, 2006

  sap apo -Advanced planner optimizer.it is one of the server in sap.like crm,bw...it is used to integrate with all other servers.if u want full details about sap apo plse send a mail personal

Alex Dare

• Oct 20th, 2006

Prior to SCM4.0 (-APO3.1) APO was a system, now from SCM4.0 APO is a function of SCM not a system as SCM now includes ECH and CM

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ram

• Feb 25th, 2017

What are SAP FI CO Realtime Issues?

DECROSS1

 Profile Answers by DECROSS1 Questions by DECROSS1

• Jan 31st, 2008

The first major issue you are likely to face is in deciding what the company will want SAP to do at first Go-Live and what they anticipate they will want it to do in the future. It is usually much eas...

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ushabonthu

 Profile Answers by ushabonthu Questions by ushabonthu

• Mar 5th, 2008

Landscape is nothing but the arrangement of servers.In the standard SAP project setting, there will be 3 environments.1. Development: It is the server where the cosultants do  the customization a...

ravi

• Dec 18th, 2006

Sand box, development , quality and production servers are landscape for sap We use sand box for practice and development server for implementation, quality for check settings and then transfer to production server all the settings.

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DECROSS1

 Profile Answers by DECROSS1 Questions by DECROSS1

• Jan 31st, 2008

The question is almost too big! There are so many buisness and technical issues you might face and they will be different according to what version of SAP you are using, how it is configured, the natu...

brownebirch

 Profile Answers by brownebirch Questions by brownebirch

• Jan 22nd, 2008

I'm seeking several answers to this question, would someone help this newcomer

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Udishanker

 Profile Answers by Udishanker Questions by Udishanker

• Jul 17th, 2009

While Implementing SAPHCM(Functional Module), One need to have good Domain knowledge, That too based on geographical location (Country). Every country has different statuary own ru...

sivajammalamadaka

 Profile Answers by sivajammalamadaka Questions by sivajammalamadaka

• Jan 15th, 2008

SAP has 2 sides, one is technical which is ABAP, Basis and Netweaver which requires BE, B.Tech, MCA, MSc Is or any other equalent qualification,  the other side is functional which has the functi...

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How do you set up SAP for subcontracting when one of the components is also subcontracted to another vendor and is dropped shipped to the first vendor

theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

1. You can order the finished form sucontractor?in p.o with subcontractor item.?2. You must provide components to subcontractor, if one component have another subcontractor for this process you can ...

mepsley

 Profile Answers by mepsley Questions by mepsley

• Dec 17th, 2008

Change the delivery address in the first PO to be that of the second subcontracting vendor. Administrative GR of first PO to put product on stock and consume components. Transfer posting to second subcontractor. Trigger could be the arrival of invoice from first subcontracting vendor.

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What is meant by SAP MM full life cycle and its implementation.

G.ANILKUMAR

• Oct 11th, 2014

1.Purchase request
2.Request for quotation
3.Purchase Order
4.Monitoring the deliveries
5.Invoice verification and Taacking the MIGO Movement
6.follow up the finance dept for cheques send to supplier.

sharmistha

 Profile Answers by sharmistha Questions by sharmistha

• May 23rd, 2012

The full life cycle of mm module are:
1.Purchase requisition.
2.Request for quotation.
3.Purchase order.
4.Vender selection.
5.Goods receipt.
6 Invoice verification.

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How many and what finance documents will system generates when goods receipt from subcontracting is made?

theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

In subcontracting process during G.R the accounting documents are,For finnished product:BSX-INVENTORY POSTING +WRX-GR/IR CLEARING ACCOUNT-FRL-EXTERNAL ACTIVITY+BSV-CHANGE IN STOCK ACCOUNT- For comp...

MUNSHI

 Profile Answers by MUNSHI Questions by MUNSHI

• Oct 16th, 2008

In case of Sub Contracting Goods ReceiptAt the time of GR :Stock Account -dbGR/IR Clearing Account -crAt the time of IR :GR/IR Clearing account - dbVendor Account - cr

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