Ongc Petro Additions TPA Executive Interview Questions, Process, and Tips

The T-code to create an invoice is VF01.

• VF01 is the T-code used in SAP to create a new invoice.

• It is commonly used in the finance and accounting modules.

• By entering VF01 in the command field, users can access the invoice creation screen.

• The T-code allows users to input relevant details such as customer information, billing items, and payment terms.

• Once all necessary information is entered, users can save and generate t

The T-code to create Sales Order is VA01.

• VA01 is used to create a new sales order in SAP.

• It allows users to enter customer information, product details, and pricing information.

• Users can also check availability of stock and delivery dates.

• Once the order is created, it can be saved, changed, or deleted using other T-codes.

• VA01 is commonly used by sales representatives and customer service personnel.

The T-code to create Outbound Delivery is VL01N.

• The T-code VL01N is used to create an Outbound Delivery in SAP.

• It allows users to enter relevant information such as delivery date, shipping point, and material details.

• The Outbound Delivery is created after the necessary data is entered and saved.

• Users can also use T-code VL10B to create Outbound Deliveries in bulk.

• VL01N is commonly used in logistics and supply chain man

The T-code to cancel an invoice is FB08.

• The T-code FB08 is used in SAP to cancel an invoice.

• It is commonly used by TPA executives to reverse or void an invoice transaction.

• By entering FB08 in the command field, users can access the cancellation function and specify the invoice to be canceled.

• This T-code requires appropriate authorization to be executed.

To see stock overview in SAP, use transaction code MMBE or navigate through the SAP menu.

• Use transaction code MMBE to directly access the stock overview screen.

• Alternatively, navigate through the SAP menu: Logistics -> Materials Management -> Inventory Management -> Environment -> Stock -> Stock Overview.

• Enter the relevant plant and material to view the stock overview.

• The stock overview provides information such as sto...read more

A return note is created by documenting the reason for returning an item or product.

• Include the date of return and the reason for returning the item.

• Provide details about the item being returned, such as the product name, quantity, and any defects or issues.

• Include any additional information required for processing the return, such as the customer's contact information and order number.

• Ensure the return note is clear, ...read more

To see live stock in SAP, use the transaction code MMBE.

• Open SAP and log in to your account.

• Enter the transaction code MMBE in the command field and press Enter.

• In the Material Stock Overview screen, enter the material number or select it from the list.

• Choose the plant for which you want to view the stock.

• Click on the Execute button or press F8 to display the live stock information.

• You can see the stock quantity, stock...read more