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Dear SAP Guru's......

Hi Everybody.....G.M.....

The following questions are faced in my last interview. please clarify......

1.After run the APP system will clear all open items and printed cheques. After that client wants to cancel these cheques and again wants to run the APP(reason some mistackes done in APP). is it possible? if How? what is the effect...

2.How to upload the open item balances. what are the prequisites?what is the role of functional consultant?

3.If u have 4 co.codes how to take consolidated balance sheet?

4.configuration steps for WHT from creation of WH type , codes to Annual Return?

5.While creating Vendor/Customer master recodes we need to enter their bank details in general data tapage. what is the purpose of this?

adv thanks

venkata

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Venkata Krishna

Former Member

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