1. What is the enterprise structure of FI/CO?2. What is a document type in SAP terminology?3. What are the criteria while creating vendor master records?4 What is the reconciliation account in SAP ?5. Define about automatic payment procedures ?

ushabonthu

 Profile Answers by ushabonthu Questions by ushabonthu

• Mar 11th, 2008

1. What is the enterprise structure of FI/CO? Enterprise structure is nothing but Organizational unit structure, which is used to structure Business functions and Reporting. Oraganizational unit...

anjali1994

 Profile Answers by anjali1994 Questions by anjali1994

• May 15th, 2007

A key that distinguishes the business transactions to be posted.The document type determines where the document is stored as well as the account types to be posted.

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raj_trojan

 Profile Answers by raj_trojan Questions by raj_trojan

• Aug 13th, 2007

On Change is a Control Break statement which can be used inside a loop as well as outside the loop. This is similar to At-New control break statement in function.

sandeep reddy

• Nov 19th, 2006

the sum operation will  be performed for the 1st field of the internal table if the field is in the second column then we shld use ON CHANGE OF EVENT

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JITHINSHA

 Profile Answers by JITHINSHA Questions by JITHINSHA

• Jan 12th, 2011

When users request for connection to the sap server, all the requests are put in a queue by the dispatcher. When the dispatcher finds a free work process, the user request is assigned to that work...

hydgeek

 Profile Answers by hydgeek Questions by hydgeek

• Jul 15th, 2008

Hai every one, I am Phani Kumar for your querries.(kumar66766@rediffmail.com)I am very spefic in my answers which totally depends on the strength of the question.Implementation: In SAP, Implementation...

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Mustafa

• Sep 28th, 2007

Background jobs are used for expensive jobs, long running jobs or time consuming jobs so in a system we can have 'n' number of background jobs as per the companies requirment however there are atleast one or two background job by default .With Regds
---Mustafa---

Dinesh Garg

• Jul 23rd, 2007

I agree with your comments. But at least two background process are required for one dispatcher. No matter it is application server or production server .

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What is the function of the special ledger in SAP?

vijaya.chaluvadi

 Profile Answers by vijaya.chaluvadi Questions by vijaya.chaluvadi

• Nov 23rd, 2008

Other than A/R and A/P all are called special ledger nothing but bills of exchange, int receivable,advance to customer. but for all special ledgers we need to maintain reconcialiation A/Cs.

Sunil Mecwan

 Profile Answers by Sunil Mecwan Questions by Sunil Mecwan

• May 26th, 2008

I want to know what is special ledger and what are the interview question .

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State the difference between Classical Report and Interactive Report

Srikanth Golla

 Profile Answers by Srikanth Golla Questions by Srikanth Golla

• Jul 20th, 2011

Classical Report : It is nothing but getting data from one or more tables and displays it on LPS formatted or unformatted. It is having only one screens for the output. It has not any sub list. Events...

sankaran.ramaiah

 Profile Answers by sankaran.ramaiah Questions by sankaran.ramaiah

• May 11th, 2011

Classical report: classical report its a single page report.Having only one pageInteractive report: To navigate the primary list to the secondary list ie giving detailed information from the basic lis...

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What does R/3 stand for SAP R/3

guruprasadraolinga

 Profile Answers by guruprasadraolinga Questions by guruprasadraolinga

• Jul 2nd, 2008

R/3---Realtime 3 tier architecture.3 tier means--- 1) Presentation Layer                     &n...

Prashant.G

 Profile Answers by Prashant.G Questions by Prashant.G

• Jun 18th, 2008

Hi friend the R/3 means Realtime three tyre Architecture.3tyre ac means there will be three servers 1) Goalden server.2) Mainframe server.3) Presentation server.This is provided to increase the speed of response an to increase the data storage space in SAP.Regards,Prashant.

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What is SAP SD Flow?

roshnajain

 Profile Answers by roshnajain Questions by roshnajain

• Jan 9th, 2010

SD Flow Inquiry Quotation Sales order Shipping Delivery Invoice Return goods.

vm.tharani

 Profile Answers by vm.tharani Questions by vm.tharani

• Oct 29th, 2009

1. Inquire2. Quotation3. Sale Order4. Delivery5. Invoice6. If necessary Excise invoice

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sam

• Aug 6th, 2007

You can create totally six at a time

chandrashekar v

• Jul 29th, 2007

We can open only 6 session at a time, irrespective of settings, SAP R/3 can allows you to open only 6 sessions at a time.

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koolkid000

 Profile Answers by koolkid000 Questions by koolkid000

• Apr 18th, 2010

Material Master Data : MATMAS Customer Master Data : DEBMAS VenderMaster Data : CREMAS Bill of Material : MOMMAT

Mustafa

• Sep 28th, 2007

What are the types of Idocs:
Idocs means Intermediate Documents, The different types of Intermediate Documents as follows -


Material Master Data : MATMAS
Customer Master Data: DEBMAS
VenderMaster Data : CREMAS

Regds
---Mustafa---

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Srikanth Golla

 Profile Answers by Srikanth Golla Questions by Srikanth Golla

• Jul 20th, 2011

Go to tcode : NACE
select NEU in output types tab
and change into display mode

change the print output MEDRUCK INTO ZMEDRUCK



then go to tcode ME9F and execute

nitla

 Profile Answers by nitla Questions by nitla

• Dec 28th, 2010

After modifying your codetype tcode : NACE in command lineselect NEU in  output types taband change into display modechange the print output MEDRUCK INTO ZMEDRUCKthen save and back then type tcode ME9Fyou will get the output as your wish.Regards,Nitla.

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ajspalia

 Profile Answers by ajspalia Questions by ajspalia

• Mar 28th, 2009

My answer might b too late but would help those who face this kind of issues in future. This issue relates to inappropriate or no setup of MM to FI interface. Tcode VL01N is for creating outbound deli...

harmeet

• May 16th, 2007

To solve this issue go to T Code OMWD and enter valuation group 0001. Please tell from this whether your issue has been resolved or not, If not then may be there is a problem in linking with G/L Accounts.

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Material Determination is triggered as soon as we enter the materia lin the sales order.

Simon Bour

• Jan 12th, 2012

Material determination uses the most popular SAP condition technique.

Best regards,
Simon

azam_s007

 Profile Answers by azam_s007 Questions by azam_s007

• Jan 9th, 2007

Material determination is triggered when material quantity is lowered than reorder point what we mention in material master record

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deepali pandit

• May 5th, 2015

hello sir/mam, i am BCS in 1999. Before 2 year i have done certified course in SAP B1. In between i worked in account field for 8 yr. But now i realised that i m not interested in accounting. But i...

sathish

• Feb 11th, 2015

Please tell me support project roles and resopncesilibites?

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Dandy

• Apr 11th, 2017

Beautiful explanation...
Thx...

manojnile

 Profile Answers by manojnile Questions by manojnile

• Apr 6th, 2009

MM Subcontracting process involves sending raw components to a vendor for specific manufacturing processes and receiving the value-added finished material back into inventory.A Subcontract Purchase Re...

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ganesh zalke

• Jan 9th, 2023

Routing is order based costing which is used in discrete manufacturing and rate routing is time based costing used in REM process . in routing standard , parallel and alternative sequence are availabl...

ALOK RANJAN SAHOO

• Feb 24th, 2007

Routing is the systematic process to interlink BOM with WOrk center.

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nitla

 Profile Answers by nitla Questions by nitla

• Dec 22nd, 2010

Script :Client dependent Objects.Cannot execute directly without coding.Manual include Function Module.We cant create web based forms.we cant create color for Contents.We cant create background pictur...

gunuputi_kiran

 Profile Answers by gunuputi_kiran Questions by gunuputi_kiran

• Nov 27th, 2007

1.SCRIPTS ARE CLIENT DEPENDENT     SMARTFORMS ARE CLIENT INDEPENDENT2.WE CANNOT ADD COLORS IN SCRIPTS     WE CAN ADD COLORS IN SMARTFORMS3.WE CANNOT GET THE FUNCTION...

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rajasekhar

• Feb 14th, 2012

When stock creating in MB1C I got error 799999 a/c number does not exist in your company code

ushabonthu

 Profile Answers by ushabonthu Questions by ushabonthu

• Mar 11th, 2008

End user uses the product after fully implemented or after Go live. Then the problem whatever come across during the End user utilization of the product, they reach the supporting team as tickets...

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Why do we need more than one retained earnings accounts, what is the precise use of two?

prakasam

• Nov 28th, 2014

My what retained earnings account & how many types retained earnings account in sap?

what is the difference B/w master data & sub master data?

Dan M

 Profile Answers by Dan M Questions by Dan M

• Jan 25th, 2010

Since it is used to house the result from a period of operation (revenue less expenses equals impact to R/E account), you do not need more than 1 R/E account per legal entity in SAP or any other ERP system.

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What are the most common/important tickets /issues in SAP FICO module? Please list the same

Darshana Daga

 Profile Answers by Darshana Daga Questions by Darshana Daga

• Jun 17th, 2015

Hi , Thank you very much for your answer , would you be able to give answers to this tickets too?

madhavarao

• Oct 18th, 2011

Sap fi/co ..tickets are 4 types divided into priority basis 1.critical 2.high 3.medium 4.low ,,basically tickets are generated by clients ,,consultants are reply with critical tickets 2 to 4 hrs ,high ticket reply to 1 business day ,,medium and low tickets 2 -3 days 2 - 5 business days .

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