State the most common SAP(FICO) Tickets.

jithendra

• Jan 26th, 2014

Sap tickets

taparna01

 Profile Answers by taparna01 Questions by taparna01

• Apr 22nd, 2013

1.New Tax codes Creation 2.Sales billing document is not released to account 3.Balancing profit center filed required in line items 4.Needs attach GL accounts to Financial statements Tree. 5.Idoc not...

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nitin44u

 Profile Answers by nitin44u Questions by nitin44u

• Dec 5th, 2007

Delete: it deletes all previous data for a particular Employee.Delimit: Its mean to use Ending Date of an activity performed on Employee data. e.g. If a employee is promoted from Assistant manager to ...

gupta

• Dec 4th, 2006

Delete: deleting all the records permanently, which also deletes the corresponding records which are stored in other tables,Delimit: Delemiting records is also called as making records hide, means which is not visible and it should be maintained in tables.

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theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

LSMW is a tool recommended by SAP, using which you can use transfer data once or periodically from legacy system to SAP R/3 system.

jogender_jain

 Profile Answers by jogender_jain Questions by jogender_jain

• Jun 8th, 2006

LSMW is used for migrating data from a legacy system to SAP system, or from one SAP system to another. Apart from standard batch/direct input and recordings, BAPI and IDocs are available as additional...

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nitin44u

 Profile Answers by nitin44u Questions by nitin44u

• Dec 5th, 2007

Business Area: If a Company deals in more than in one product e.g. One is Sugar, Other is Chemical. These are two Business area of a company.

Y.RAMA KRISHNA

• Oct 17th, 2006

Business area is gared on external accounting where as profit centers are used for internal accounting purposes

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ravi.bommireddipalli

• Dec 18th, 2006

sap is integrated system. integration part is one of the important among sa mm and fico. You define gl accounts for mm integration at T code obyc and for SD vkoa.When you post purchase order the is no...

v.tharaka ranga reddy

• Jun 25th, 2006

SAP is the integration of all the modules and the topics are very relavent to each other because basically its management skillsetgroup. From manufacturing the product/goods/services to reaching the ...

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kishore reddy bolla

• Dec 8th, 2006

Schemas used are : tmoo : time evaluation using time events tmo1: exceptions to work scheduletm02 : external serviestmo4 : time data recorded in hourstc00 : used for payroll

gupta

• Dec 4th, 2006

Schema means----- Structure that defines the sequence in which variant programs (like calculations and processing steps) must be executed.gupta

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DECROSS1

 Profile Answers by DECROSS1 Questions by DECROSS1

• Jan 30th, 2008

The operating Profit is the profit (revenue minus costs) made by a trading organisation e.g. a company or shop.A Profit Centre (PC) is an organisational element within a company or organisat...

MAnoj Gupta

• Jul 13th, 2007

Operating profit is the profit which one company is earning by their work either by trading amanufacturing etcProfit center is like cost centerIn a company if there is two three products in that case ...

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M Madhusudhan Rao

• May 11th, 2007

You can also know the std rate through Transaction Code MB51. In the said screen give Material Nos,Plant, ?Mvt Type, Dates. Execute.?Go the?Vareint and select the std rate and execute. You will get all the material Std Rate?Or Transaction Code MM60Madhu

Madee

• Feb 1st, 2006

Go for transaction MM01, and then add the material information and by selecting the views, one can see the standard cost and change it as per the requirements.

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Gayathri Suresh Kumar

• Sep 5th, 2007

CO CodePlantManufacture/ ProductionCreation and assignment of General Ledger account to the Valuation Class at Tcode - OBYC.

ravi.bommireddipalli

• Dec 18th, 2006

At the time of MM master mm01 you have profit center field if you select costing views at the time of creating mm master. If you give profit center in mm master what ever the posting you made to that ...

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kiranmujumdar

 Profile Answers by kiranmujumdar Questions by kiranmujumdar

• Aug 13th, 2009

Responsibilities of SAP MM Consultant on Implementation ProjectWhen you assigned to SAP implementation project, then scope is very vast for the MM consultant as well for other module consultants. As i...

sunni

• May 21st, 2007

The activities involved in implementation the MM module are Create company structure Create plant, storage, Purchase org, company code, Create master data Create Material master records Cr...

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theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

MM-SD INEGRATION:-1.Third party processing2.S.T.O with deliver type NL and NLCCMM-FI INTEGRATION:-Main mm-fi integration screen is OBYC   here we have to link the movement types with G/L accounts    

shivakumar_ag

 Profile Answers by shivakumar_ag Questions by shivakumar_ag

• Jun 14th, 2008

I will explain with the example,As SAP is a ERP package and consists of various modules like MM,SD,PP,FI etc. SD is linked  with MM concerned to material,avalibility check etc and SD linked with ...

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MUNSHI

 Profile Answers by MUNSHI Questions by MUNSHI

• Oct 16th, 2008

Relation of MM / FI All the company codes & G/L accounts are defined by SAP FI and later MM people configures the account determination for respective plant & G/L code

crazyfrog

 Profile Answers by crazyfrog Questions by crazyfrog

• Jul 24th, 2008

Integration between different SAP modules like FI - MM; FI - SD etc, is very essential, because the some of the steps in procure to pay, order to cash are directly involved with the integration p...

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mishama

 Profile Answers by mishama Questions by mishama

• May 7th, 2010

NLAG is managed on a value basis and consumed immediately via account assignment on a purchase order.  Therefore, there's always 0 stock.

theashoka_king

 Profile Answers by theashoka_king Questions by theashoka_king

• Aug 6th, 2009

NLAG:1. The quantity is posted to consumption and the consumption statistics are updated in material master record. 2. The value is posted to consumption account and account assignment is debited wi...

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vamsi

• Jul 25th, 2017

If we have 1000s of customers, how we can identify which are eligible for dunning process to run (which customer is in over due)

ushabonthu

 Profile Answers by ushabonthu Questions by ushabonthu

• Mar 5th, 2008

Dunning is nothing but a letter  which reminds Customers about their Outstandings.We issue system defined letter forms to the customers.And we issue dunning letters to Vendors also if we pay advance to vendors and vendor did not supply the material up to yet.

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Sanjeeva Kumar

• Oct 2nd, 2007

 As a User :-In MM module we can do the following activities :-1. GRN [Good Receipt Note] entry by the T. Code MIGO, with P.O & M. Type 1012. Issuance of materials y the T. Code MIGO, With wo...

PARVEZ

• Dec 31st, 2006

Work as a stores officer for 6 years in a reputed engineering company in Pune.Currently working as adminstrative officer for more than 5 yearsJob profile : Looking after purchasing, Engineering (BOM, Codification etc)WIP.

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shivakumar mp

• Jan 9th, 2016

ISAP-Integrated SAP

shreyakadu

 Profile Answers by shreyakadu Questions by shreyakadu

• Jan 4th, 2008

Full Form Accelerated SAP

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Nilesh

• Jul 9th, 2007

Yes, it is possible by setting the 'free of charge' indicator in the item overview screen. It is done to monitor the delivery dates of the material.

Gunasekaran

• Jun 23rd, 2007

We can create PO  with Zreo Value if we activate Free Goods (FR) in PO Item Over View.

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ajspalia

 Profile Answers by ajspalia Questions by ajspalia

• Mar 28th, 2009

The MM->Fi interface depends mainly on two things which are valuation class that we assign to material at the time of creating it and movement type like inventory posting(BSX), gr/ir clearing(WRX) ...

kumardrk

 Profile Answers by kumardrk Questions by kumardrk

• Dec 28th, 2008

In transaction code OBYC we can assign automatic postings GL account based on the valuation class. In T.Code?OBWB we can assign the posting key and G L? account based on the movement type .?

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DINESH

• Feb 28th, 2012

Contract and Scheduling agreement both are outline agreements. In contract 2 types of contracts are there. Value and Quantity contract, in Value contract you agree with the customer for certain value....

kiranmujumdar

 Profile Answers by kiranmujumdar Questions by kiranmujumdar

• Aug 14th, 2009

Basically Contract and Scheduling Agreement is long term procurement deal with vendor.Its a legal bonding for the both - Customer and Vendor.Contract - Contract is created with vendor for specified va...

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rajagopal1979

 Profile Answers by rajagopal1979 Questions by rajagopal1979

• Aug 24th, 2008

TAS & Item Category Group is BANC

Trainer

• Mar 20th, 2007

For individual PO item category should be Standard

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