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What is the difference between the stock transfer between two plants belonging to same company code and

those belonging to different company code? Answer1: A stock transfer from plant to plant generally takes place within a company code. It can, however, also take place between two company codes, if the plants are assigned to different valuation areas, which belong to different company codes. Unlike a stock transfer from storage location to storage location, a stock transfer from plant to plant affects both accounting and Materials Planning, as follows: * Accounting Accounting is affected if both plants are assigned to different valuation areas. This means that a stock transfer leads not only to a quantity update but also to a value update (stock value, G/L accounts). Thus, parallel to the material document for stock transfer, an accounting document is created. * Materials Planning Materials Planning is affected because a change of plant stock is taken into account by Materials Planning. Answer2: The stock transfer from one plant to another belonging to same company code is same as that of belonging to different company code functionally. In both the types of transfers, there will be a material document generated which will update the QTY in both the plants in the respective storage location. Accounting document generation will depend on the valuation level of the material. If the materials are being valuated at company level and it is being transferred from one plant to another belonging to the same company code, no accounting entry is generated. However, if the valuation is being done at plant level, the accounting document will be generated in both the cases. What are the fields in purchasing view? - RFQ/Quotation - Purchase requisition - Purchase order - Master data (Info record, Source list, Conditions, Vendors etc.)v - Outline agreements How do you create movement types? What are the steps involved? When will you recommend a new movement type? A movement type can be created using T code OMJJ. Copying an existing movement type and modifying the field contents can create a new movement type. The SAP system is delivered with some pre-defined movement types from 100 to 899. 900 onwards can be used for customized movement types. What is meant by access sequence? When it is used? Condition type has an access sequence assigned to it which determines which tables to access for data and in what sequence. This has a sequence of table based on the most specific to most generic. It can be used for any new condition type creation. How does the PO pick up the pricing schema? The pricing procedure assigned to a vendor has a calculation schema attached to it. This schema defines the various conditions’ pre-requisite, calculation & sequence in the PO. Generally, only one type of pricing procedure is followed for all the vendors. What are the types of special stocks available? - Consignment stock - vendor - Components provided to vendor - Project stock - Consignment stock – customer - Pipeline material - Orders on hand What are the types of inforecords? - Standard - Pipeline - Consignment ( batch or delivery) - Subcontracting

setup all co codes for payment transaction . When the material is sent for subcontracting i. How are the byproducts taken care of in subcontracting? Byproducts can be taken care of by defining them in the BOM What is the difference between updated project and end to end project. How is scrap accounted in subcontracting? The scrap or the process loss can be adjusted while doing a quality inspection of the material received after subcontracting.1) APO was a system. So any sap fico consultant who is resolving the day to day production issues is actually supporting the tickets. now from SCM4. If a payment program ends up selecting more than one(say 4) bank for payment. Its is designed to provide solutions for companies in Demand planning.0 (-APO3. transportation and scheduling. some value addition. d. Answer2: Prior to SCM4. thus gets updated as per their convenience / schedule.e. Define House Bank 3. Tell me about the subcontracting cycle.setup payment method per country. What is SAP APO? Answer1: SAP APO stands for Advanced Planner and Optimizer. production planning and global available to promise. Once it is used in production or to be sold.Customer and vendors b. The difference it that no accounting document is created at the time of goods receipts only QTY is updated.setup payment method per co code for payment transaction e.This can be created through T. explain Answer1: Some organisations select to implement SAP module by module. How is bank reconciliation handled in SAP? The following are the steps for BRS: 1. It has no value assigned to it until it is taken into own stock. It needs a BOM to define the components of the finished item being received.setup paying co codes for payment transactions c. It is settled once the same is utilized. network design. This is called as End to End SAP implementation project. Create Bank Master Data . the ranking of the banks helps it select one bank from the list of (say 4) selected banks. which is one area of SCM and application component of MySAP product.setup bank determination for payment transaction . a. This is called as updated project. Support tickets are basically the problems that arise in day to day usage of SAP. What are the steps involved in consignment cycle? Consignment cycle is similar to a standard purchase cycle. it is taken into own stock. What is Ranking order in automatic payment program ? Its the priority assigned to each house bank which helps Automatic Payment program choose the house bank for payment in case there are more than one bank satisfying the payment program.IMG/FA/ARAP/BT/AUTOIP/PM/Bank selection for payment prg. Some organisations simply plan all integrated functional modules and decide to go-live with all functional modules and take their entire operations on SAP. it is converted into a different material. Set up Bank selection payment programe.What is meant by consignment stock? Consignment stock is the material which is lying in the premises but is not owned by the company.0 APO is a function of SCM not a system as SCM now includes ECH and CM What are the support tickets given in SAP fico module? please give some examples. supply network planning. Answer2: Upgrade Project is a project where in SAP is already in place and it is the version upgrade from a lower end to a higher version. End to End project is a project where SAP is implemented for the first time.Code FI01 or you can also create the house bank through IMG/FA/Bank accounting/Bank account 2.

What is dunning? Dunning is actually the process by which you “bill” or “invoice” a customer for past due items. Use FBEA for post process. 3 create and define posting rule keys . Standard Text can also be included in the Dunning Texts. 2. Assign Programs for Correspondence Types (OB78) 9. Create gl accounts ans assign t account symbols 3. You can create Bank Reconcilliation statement by TC FF67 (SAP/AC/Treasury/CashManagement/Incomings/ManualBankStatement) . 4 assign them to external transaction codes. Dunning Procedure • Define Dunning Procedure (T. Dunning Run: Transaction Code: F150 Menu Path: accounting > financial accounting > accounts receivable > periodic processing > dunning. Create posting keys: 4. Configuration before dunning can be carried out 1. How do you configure electronic bank statement? Answer1: Following is the sequence of configuration to be done for Electronis Bank Statment(EBS): 1. Code – OB77) 7. You may run several dunning runs on the same date but the "Identification" name must be different as well as certain parameters such as the “Dunning Date” and “Documents Posted up to” date. Assing external transactions How do you configure manual bank statement? configuration is required during electronic bank statment not in mannual bank stament. Create account symbols 2. Code – XD02) 6. the following must be specified: number of Dunning Levels (1-9) Dunning Texts. Dunning Procedure major parameters: Dunning Interval.bill of exchange etc. All the steps together will lead to (FF67) Bank reconciliation statement. Posting rules 5. external transaction codes are bank specific codes for buisness tranactions( which it issues in each EBS) each one for each type of payment. Code – FBMP). eg. Define Dunning Keys 3. Assign Company Codes to Correspondence company Codes 8.Please go for Cheque mangement using T code FCHI (IMG/FA/ARAP/BT/OP/AutoOp/PaymentMedia/CheckManagement) and for void reasons FCHV. the "Identification" number must change. . assign them to house banks. Answer2: 1. define account symbols(which determines the G/L account to be posted to) and assign them to posting keys. Don't forget to keep the opening Balance as zero. transfer order. foreign transfer. Note: Whenever you schedule more than one dunning run a day. In mannual bank statment you just have to enter the data on screen and save it. To set up a Dunning Procedure. Number of Dunning Levels. Define Dunning Block Reasons 4. Grace Period 5. 5 define posting specification for G/L posting as well as subledger posting 6. Assign Dunning Procedure to Customer / Vendors Accounts (T. Defining Dunning Area 2. create Tranaction types( which helps you group all the house baks with same External transaction code). Define Correspondence Types (T. perform the journal posting outlined in section on Returned Checks • Step 2: Letter to customer (+10 days) • Step 3: Letter to CO (+7 days) • Step 4: Legal letter to customer (? DD139) (+13 days) • Step 5: Issue DD139 (+10 days) • Step 6: Follow-up on DD139 (dispersing officer) (+45 days) • Step 7: Write-off (after 6 months) Steps 2-6 above will be handled by dunning levels in SAP. With regards bad Checks for example dunning procedure could follow these steps: • Step 1: Phone call to customer on receipt of bad check – at this stage.

PA has two forms account based and CO based. delivery and billing. .order aor any comobination of these are studied to find wots the profit. It lets you determine the profit and loss using the cost of sale approach or period accounting approach. Helps to determine. How to integrate MM With Fico? Answer1 By using transaction code OBYC we can get the details of MM.. From manufacturing the product/goods/services to reaching the customer.. How listing and exclusion is used ? Listing and exclusion is used in chemical and pharma industries for ex:-Particular customer is not having a valid license of selling some chemical/Medicines and he is ordering the same. SD and fi/co modules? SAP is the integration of all the modules and the topics are very relavent to each other because basically its management skillsetgroup. cutomer..What is the difference between profit center accounting and Profitability analysis ? profit center accounting is basicaly done for internal controlling purposes.. Production Server * Pre-Production (400 client) * Real Production (500 client) What is the role of abapers? What is the Work Bench? Abaper is a application programmer who retrives the data from the database and show it to the end-user with the help of report. in this case listing and exclusion is useful What is the schema you use in Time Management? Schema : TC00 What is the work relation between SAP-MM. Accounting. on the material master the flow of values are assigned on the Costing. What is the landscape of your project? Landscape in SAP consists the following: 1. etc tabs where the system helps to post the necessary stock values into the appropriate GL accounts. item proposals. Quality Server * Standby (300 client) * Testing (310 client) 4. Answer2 Go to IMG settings in Financial accounting and do the configuration for MM-FI settings Answer3 Value from MM to FI is defined in OBYC…. All the transaction process is depending on sales area.sales and planning department so that they can make decisions..out of three layers of SAP the abaper position is on Application Layer in which SAP programs are develop and then transported to the Production server. both these are tools for profit management. Fico integration. IDES = Training Server 2. In SAP-HR. Development Server * Configuration (200 client) * Sandbox (210 client) * Data Change (220 client) 3. like ABAP Editor . shipping. market segments based on product . Workbench. Here you can find the profit from an "area of reponsibility or pserson" point of view.. sales doc. The ABAP Workbench contains several tools that allow you to edit specific repository objects. They are not same. What are the manufacturing cost of a producting ? Materail cost + Productions cost = Manufacturing cost What is the difference between stock transfer between two plants belongs to same company code and to that of different company code? In 1st case it is called as intra company stock transfer and the 2nd case is inter company stock transfer Stock Transfer between plants of same company code only includes inventory movement without any pricing and so called Stock Transfer Order where Stock Transfer between plants of different company code is same as a purchase order as along with the inventory there is also accounts transfer (pricing) involved.. In real time.this is accound based costing Whereas in Profitability analysis. and both are alternative. Menu PAinter etc. PA provides information to the marketing. the GL accounts updated when there is a movement of goods.

Standard Interfaces like BAPI or Idoc are used in this process. Apart from standard batch/direct input and recordings. LSMW . The LSMW comprises the following main steps: * Read data (legacy data in spreadsheet tables and/or sequential files). Right from procurement. * Specify file: location of the source file Of all the methods used for data migration like BDC. production and sales of goods. or from one SAP system to another. We are creating new country also and at what type calculation procedures present is running on the country and it is assigned which country used. Answer2: LSMW is used for migrating data from a legacy system to SAP system. amount of data need to transfer. But. you need to perform following steps : * Define source structure : structure of data in the source file. While in BDCs Session method is the better choice because of some advantages over call . Selection of these methods depends on the scenario. BAPI and IDocs are available as additional import methods for processing the legacy data. So what LSMW does is * Converts the data in to batch files * Then converts the batch files in to source code batch files * And then mirgates data. one country is using deferent of tax procedures.What is difference between business area or cost centre? Business area is a place where the product or the produced components are valued in group or for the total transactions carried out. One business area can have one or more profit centers. Answer2: Tax calculation procedures based on the country wise using . before these steps. Answer2: Business area is related term to FI module and Profit centre is related to CO module. * Define target structure : structure of SAP that receives data. * Import data (to the database used by the R/3 application. LSMW is a ready tool provided by SAP and you have to follow some 17 steps to migrate master data. Answer3: Business area is gared on external accounting where as profit centers are used for internal accounting purposes What is Legaccy System Migration Workbench? How it can be carried out in SAP SD? Answer1: LSMW is widely used by EDI programmers. When data migrates from source to destination the destination code is differrent from the source code. * Field mapping: Mapping between the source and target structure with conversions. if any. We are creating new country also at what percent it is used and it is assigned to using of this country. During this Data migration is a necessity. * Convert data (from the source into the target format). EDI Programmers connect the SAP system to Non SAP system. Call Transaction which one is used most of the time? How is the decision made which method should be followed? What is the procedure followed for this analysis? All the 3 methods are used to migrate data. What is the difference between business area and profit center? Answer1: Business area is where the total business is valuated as a whole Whereas Profit centre is an area where the company/work place allows the outside agency to use its machinery for external profits (eq: A CNC machine which can run 24 hrs a day is utilized in our company for 15 hrs and the balance 9 hrs is let out for addition to the company's profit) is known as Profit Centre. Wheras Cost centre is a particular area where the production or the project is taken up and expenditure is identified separately with a separate GL account How to create Tax Calculation Procedure? Answer1: Tax calculation procedures based on the countries depended. and which country is used at what percent and it is used on the country.

you have to raise the po ME21N transaction only. You will then have a fair idea about when to use which. Etc. from stg loc to stg loc 261 – Issue for consumption. use 103 – GR in Blocked stock 105 – Release from Block to Unrest.Master data upload for objects like customer masters including partner function assignment. else. A contract. How to create a Purchase Order to a vendor who got best rating in Price comparision session (me49). 411 – Taking consignment stock into own stock. 551 – Withdrawal for scrapping. it is necessary to define cycles containing rules for finding sender-receiver relationships. What is the difference between a contract and a scheduling agreement? A scheduling agreement can be made for Consignment. Tell me about the various movement types and usage.Plant to Plant tfr. How does the system calculate taxes? Based on the calculation schema of that condition and based on access sequence assigned to it. I wish to create PO from this session directly. Similarly.transaction. use stock. This PO has to be released after creation The other way is to assign that item to the vendor and maintain info records and update it by using ME11. can be made for standard items and can be restricted to a Value or QTY. Answer2: This is not possible. customer material info. In batch input method. Try to go through the some material on these four methods. Bottom line is make choice of these methods based of real time requirements.and Internal orders in controlling Profit Centre Accounting:The following data can be passed on in Profit Center Accounting * Costs (assessment and/or distribution) * Revenue and sales deductions (assessment and/or distribution) * Balance sheet items (distribution) For this purpose. USe ME21N transaction and create PO with respect RFQ from Overview tab . This can also be done manualy. 101 – GR in unrest. But call transaction is also very useful to do immediate updation of small amout of data. outputs and credit masters. 311 – Tfr. pricing. use stock. Related Activities in Controlling * Definition of actual assessment cycles * Definition of plan assessment cycles . and use of these need to be decided based on the requirement. and implement them. 124 – Return to vendor from blocked stock 301 . 122 – Return to vendor from unrest. they are the simplest ones. Subcontracting and stock transfer. What are the cutover activities performed infinal preparartion phase ? This activity involves. also known as a blanket PO. and BAPI are there. PO can be generated by using transaction ME21N. you need to do recording for the transaction concerned. IDoc. explain how can it be created? Answer1: Vendor rating has to be done for new purchase order everytime. What is the complete flow of the profit center accounting. 309 – Material to Material tfr. Answer3: The vendor who has got best price will have a unique quotation number. (In call transaction developer has to handle errors). Price comaprison session only gives you the idea which supplier has given the best price for a particular material. These methods are chosen completely based on situation you are in. Direct input method is not available for all scenarios.

rec. analysis. * You can archive internal orders that you no longer require.access sequence . How the Price determination process works in SAP-MM? Price determination process: Create a Price schema Add a condition type if required Asssign Access sequence to the condition type. 6) invoicing Answet2: SD Inquiry-. through the planning and posting of all the actual costs. The SAP system enables you to monitor your internal orders throughout their entire life-cycle.determination . from initial creation.conditon type . rec. Warehouse. * The information system for internal orders enables you to track planned and assigned costs on your orders in each stage of the order life-cycle. * You can assign and manage budgets for internal orders. solution desion. Order settlement enables you to transfer the costs incurred by an order to the appropriate receivers. to the final settlement and archiving: Features * You can use master data to assign certain characteristics to your internal orders. Condition technique condition technique means. and settle the costs of internal jobs and tasks. You can choose between various planning approaches to compare the effectiveness of different methods. 3) inventory sourcing. and determin the price. has a cond type. Create a cond. Basically the access sequence assigned to the cond type will search the cond table to find the particular cond.procedure . Vendor evolution. the combination of .condition table . etc. you can assign primary cost postings (such as the procurement of external activities and external deliveries) directly to internal orders. Purchasing. 4) delivery. implementing according to ASAP methodology. Invoice varification. This pricing will trigger the Price determination process.Quotation---Sales Order---Delivery---Transfer Order----Post Good Issue----Billing---Invoicing. In Financial Accounting.quotation 2) sales-order. collect. * Internal order planning enables you to roughly estimate the costs of a job before the order starts and to make an exact calculation at a later date. overhead costing) to allocate costs between different areas of Cost Accounting. Create a condition table and specify flds required. mapping. What are the activities we will do in SAP MM module implementation? Various activities in SAP MM are : Inventory. The price schema for the particular mat. * You apply the actual costs incurred by a job to your internal orders using actual postings. 5) pgi. Explain what are the steps in the SD process at least up to the invoicing stage Answer1: 1) pre-sales activity -inquiry. which enables you to control which business transactions can be used with the internal order. * In period-end closing you can use various different allocation methods (for example.* Definition of actual distribution cycles * Definition of plan distribution cycles Internal Orders Internal orders are normally used to plan. What is the one full implementation of life cycle in SAP-BW ? Full life cycle implementation means implementing the project start from requirement gathering.

. What is an Open Item in SAP? How will you find an Open Item in SAP? you can generate a list of open items from the information systems menu option: * General Ledger: Information system ® General ledger reports ® Line items ® General ledger line items ® G/L line items. from the Delivery Order? There are 2 ways through which you can see the reference of the documents.O) No.Material code. list for printing. 2.What is the work you have done in the MM module and what programs did you use for creating views in MM? In MM 1.Material code.Stock overview for a period can be done by Tcode-MB5B -further giving details like storage location. 1) Through Document Flow 2)Enter the delivery-> Go at the item level and select TAB PREDECESSOR DATA tab and you can see the reference order number.Stock as on date can be viewed by using Tcode-MMBE-further giving details like storage location. Accounts Payable: Information system ® Reports for accounts payable ® Vendor items ® List of vendor open items for printing .Date.Plant.Plant. * Accounts Receivable: Information system * ® Reports for accounts receivable ® Customer items ® List of customer open items for printing.mail How do you get the Sales Order (S.

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