Max. times tickes raise at endusers, when they posting 
transations to the system. tht tickets will send to 
consultant as onthe priority to rectify.

ticket will not start at implemantion and testing phase

 the ticket will be start after project has go live

  at the time support project level the ticket will be start
  
    through remedi user  or solution manager

hi,
in intrvws for experience people, they asking questions 
based on u r previouse experience,which wrk u have done in 
u r projects in present company and they requirement 
subject from the candidate.so wen u going to attend intervw 
be confident on u r experience and company wht required 
xactly.

for freshers, be perfect in sub. which areas company 
required, like app, ar, asset management, general ledger 
postings,internal orders, frofitability analysis etc,. as 
they mentioned as requirement people.

In Posting period at the time of posting a transaction we 
define the period in which we do the transaction.

Fiscal Year varient is the general term period from 1st to 
12th month.A Fiscal Year may b Year dependent,Year 
Independent,Short end F.Year.

Fiscal year is a period of 12 months...Also, SAP gives up 4 
special periods for settling the tax and other info at the 
end of the user...
Posting Period Variant controls which posting period, 
normal or special is open for each company code.
Posting period is independent of fiscal year variant.

Posting period is a period with in a fiscal year for which
the    transactions figures are updated.
fiscal year nothing but the financila year. fiscal year
having  12 normal posting periods and 4 special periods.

Fiscal year  :  It determines company following which 
                accounting year i.e., financial year or 
                academic year in SAP terminalogy that is 
                called "fiscal year".

Posting period  :  in the posting period we are mentioning the 
which period onwards company transactions will be started.

Hi,
Fiscal year variant determines if you are using calendar
dependent year or year dependent (where you can create your
own periods) eg you want your period 1 to be April period 2
to be May and so on.

Posting period determines which period is open. Your company
code is tied to a posting period variant. Each posting
period variant is tied to an account type (G/L, vendor Asset
etc)

Here you determine if period 1 should be open or period 2 etc.

Fiscal year variant and Posting period variant are
differentiated based on their purpose. While fiscal year
variant is to define no of posting a period allowed and is
assigned to co code, posting period variant is to decide
which periods can be opened at particular point of time for
posting. Separate rules can be defined for each type of
account. This is used for control purpose.

There isn't relation between Fiscal year variant and Posting
period variant. But there is relation between Fiscal year
and Posting Periods. Fiscal year structure contains posting
periods. For each posting period we have specified day end.
To process business transactions these posting periods must
be in open status. You can open all the posting periods (or)
you can restrict the posting periods by Account Type wise
and Account No wise and Authorization group wise. 

Thank You.

FI12

Thank you for ur answer.
 but i want brief description of that question.
 please any one give me reply.

Mr. Murali
I think FI12 is for change House Bank.
How is this related to this Question can u explain me,I 
have a doubt.
Plz don't mind da

hi,

controling area means, it is individual area which we find 
out the actual costs and incomes, based on this information 
we can decide whether we hav to control costs and incomes 
from the tht area. area means productr services.

cost center indicate of actual cost of the product to 
produced r to get. it is part of controling of costs.

internal order means to get the raw meterial from the 
godown to the production area, we hav to cofigure steps to 
posting data raw meterial like meterial type, cost, etc.

profit center indicate the actual profit of each product r 
serves.

these are inter related with each other. these are used to 
find the actual cost incured and incomes gained. based on 
this we can control the cost of producing products.

this information as of my knowledge, if der is any wrong, 
pls ignore, then send me right answer to my id:
dearchandhu@gmail.com

Controlling Area:
An organizational unit within a company, used to represent 
a closed system for cost accounting purposes.
A controlling area may include single or multiple company 
codes that may use different currencies. These company 
codes must use the same operative chart of accounts.
All internal allocations refer exclusively to objects in 
the same controlling area.

Profit center:
rofit center is an organizational unit in accounting that 
reflects a management-oriented structure of the 
organization for the purpose of internal control.Profit 
Center Accounting evaluates the profit or loss of 
individual, independent areas within an organization. These 
areas are responsible for their costs and revenues.

Cost Center:
Cost Centers are the organizational units within a 
controlling area that represents a location where costs 
occur.  Organizational divisions can be done on the basis 
of functional, settlement-related, activity-related, 
region/section/department related, and/or responsibility-
related, to monitor actual and plan figure standpoints 
where cost is captured.

Cost Element:
All Profit and Loss GL account defined in Finance Chart of 
account shall be created, as Cost Element This is in order 
to avoid Reconciliation of FI and CO module. As soon as 
Cost element is created in controlling module one needs to 
give Cost object to it. Cost Object could be Material, Cost 
Center, Internal Order, Production Order etc.
Two Types of CE:
Primary CE- Primary cost elements, which are based on GL 
accounts.  
Secondary CE-	Secondary cost elements are used only in CO 
booking in case of 
transfer/allocation/Distribution/Recovery of cost within 
Controlling.

Internal Order:
An internal order is used to accumulate cost for a specific
project or task for a specific time period. An internal
order is therefore used for a short period with a specific
deadline.

Cost center, Profit center, Internal order & Cost element 
above all under controlling area they are link each other.
they cost object where cost and revenue collect.

If i wrong please let me know right details..

Hi,
Could you please solve this issue i.e. Miro not populating
Withholding tax Tab/ Nor updating Challans.
I am able to get TDS challans posted by J1inchln for Invoice
postings done by Fb60 Transactions , However for the same
vendor when I do Invoice postings through MIRO transactions
I get mesage that " No unpaid tax lines exist for the given
selection criteria"

Detailed look of error says under System Response that " For
withholding tax recovered from the vendor, tax line is
present in table BSIS, but the corresponding entry is
missing in table WITH_ITEM , which is necessary for challan
updation"

Also observed after posting that the accounting doc of MIRO
has Business place & Section code present & shows Posting to
Withholding tax accounts

But the MIRO invoice tab for Withholding tax shows With/tax
Base & With/tax amount as blank. Could You please advise why
this happens.
How this could be avoided?

What is the solution for this MIRO not getting Witholding tax?
my MIRO not picking EWT was resolved by applying of SAP Note
Note 956834 - Section code is not getting updated for the
MIRO documents.
I shall appreciate your response.

Hi,
Real (time) posting in CO is transfer of Primary costs
directly from the other components of R/3 such as FI, FI-AA,
MM, PP, PS. This is achieved by entering a CO object (such
as cost center or internal order) during account assignment. 

The statistical posting can be defined as transfer of entry
wherever the CO object is not directly assigned but derives
the entries thru a real (time) posting to other CO objects
or in any other R/3 components. Statistical posting is
pre-dominantly used in PCA. Statistical Posting is for the
sake of information only.

Any posting in CO, has be either staistical or real. u can 
have any no of statistical posting, but there can be only 
one real posting. Cost obj decides whether its a stistical 
posting or real posting. for ex, revenue posting to a cost 
center is always statistical, so it requires another cost 
obj like IO with Rev to be real cost obj. 

Statistical key fig are master data of cost center a/cing. 
it is used to describe a cost center, like no of emp, no of 
phone calls.

hi,

in every organization, as a consultant he do a part of 
cofiguration step frm entire sap project.company can assign 
a little bit of work in the entire project. based on their 
perfarmence company will assign more responsibilities. 

this information as of my knwledge, if der is any wrng, pls 
ignore and send right to my id:
dearchandhu@gmail.com

Please don't join such a company. They take money from you 
and give it back as salary

yes, correct

They are cheaters. You are better off even if you don't 
work than joining such a company. Their UK office is 
another sham.

yah it is waste company

Go to tcode [SE14] change that size category. we can change
DB tables size also

Hi,

The size category is used to define initial space require 
in database. If due to overload of data more size is 
require then it will automatically increase in the ratio of 
size category.

For example category 0 can contains 0 to 630 records.
When 631 item will be inserted into table automatically 
space for next 630 records(as category is 0) will be 
provided in database.

Appreciate it helps;

Deepak