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Hi SAP folks,

I have the following problems please send me your opinions/answers....I have interview on comming saturday.

1.User created 1 vendor master record and 2 payment methods. He will assign 1 payment method at co.code level and another payment method at pur.organization level to that vendor master. When posting business transactioins using this vendor in F-43 which payment method system will pick?

2.No ranges are 2 types 1.External 2.Internal. my doubt is which masters can be maintain external and which masters can be maintain internal no.ranges?

3.In asset accounting what is the purpose of unplanned depreciation? in GL assignment we need to define accounts under unplanned dep a/c assignment. why? any specific reason, is there any effect in books of a/cs pl explain in detail?

4.In asset accounting we need to define calculation methods. I know controls of base method, multi method. But i dont know what controls of period control method. while doing it seems 01/01/02/02 what excatly this mean and what exactly controls?

I will assign points

adv thanks


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