Answer / vani

Simple Issues in AP-Like parameters are missing,Payment
blocking.
Complicated Issue:Many of the configuration items were
missing in FBZP which is necessary for payment run : like
Ranking order
payment method
account id
house bank

2.Cheques not printed?
Cheque was not getting print due to mis match in the IBAN
number.(IBAN number in Vendor)

AR
CREDIT LIMIT-Needs to increase the customer credit limit in
customer credit mgt-FD32

Answer / bindu

hai issues means what are the situations u lead when ur
doing project

for ex:as a sap fi consultant u hav to prepare asap road map.
in that actually there are 5steps
at hte time of 5 steps implementing what are situations u
faced those are called as issues it may be u faced good task
or u failed in doing that task

Answer / addie

Thanks can any one give some examples of problem facing in
SAP in a practical field from your practical experience.
Plz. its' very urgent.

Answer / mallela manoj

while preparing of GL we face some problem dis problems is
know as ISSUES..

Answer / unknown

Hi

Issues means Problems in SAP.

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.

4 Answers  

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

Describe a purchase cycle? : fi- accounts payable

0 Answers  

WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

0 Answers   Delicato Family Vineyards, IBM,

how to send dunning ntife by email to customer?

0 Answers   CTS, SAP Labs,

If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

What is a 'value field' in the co-pa module?

0 Answers  

what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

How does partial payment differ from residual payment? : fi- accounts receivable

0 Answers