i need a sap fi support tickets
Answers were Sorted based on User's Feedback
Answer / suresh
Supprting tickets are errors occured when user done the
business transaction in sap. this should be solved by sap
fi support consultant
Ex:- when user doing the service invoice posting through
f-43, he selected v2 in tax code, but he gets the error
messege accounts are not assigned for this transaction.
so the fi consultant role is to assign gl accounts to
patriclular tax code, then tickets resolved
Is This Answer Correct ? | 49 Yes | 1 No |
Answer / sunil raparthi
Issues:
Client is required P&L ,B/S financial statements for 12+6 months(with considering special period next 6 months) i.e. 18 months period or any period further after 12 months.
In short the client is required reports for more than 12 months.
Is This Answer Correct ? | 3 Yes | 16 No |
what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif
WHAT IS COST CENTER BUDGETING?
What are the steps for configuring lockboxes?
what are the journal entries when brs is done
Differentiate static credit check from dynamic check? : fi- accounts receivable
Difference between bapi, badi, ale and edi
What are the disadvantages of Business Area.
In "TOLERANCE GROUP FOR EMPLOYEES" What r we doing, 1) Is it that we r giving TOLERANCE Limit for Customers/Vendors. OR 2) Is it that we r giving Limit for the EMPLOYEES. What r we doing.
If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?
How do you manage relationship between two currencies in sap fi?
What does document header control?
Explain the use of financial general ledger accounting (fi-gl)?