Interested to Buy Any Domain ? << Click Here >> for more details...
can any body show an example how to resolve a high,medium &
low priority tikets in production supports?
- 3 Answers
- 6535 Views
- I also Faced
- E-Mail Answers
Answer Posted / vani kumar
Simple issues:
1.AP-For one vendor payment is not done due to the payment
got blocked.
2.i.AR-Needs to increase customer credit limit
ii.End user is not able to create sales order
Complicated:
Not able to make payment-
Reason:Many of the configuaration items (like ranking
method,payment method,house bank) were missed in fbzp,which
is necessary for payment run.
Cheque was not printed?
due to mismatch in IBAN # in vendor a/c and other place
maintained in z transactions.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is dunning in fi?
1. For a client creation of many group under one General Ledger
What is financial accounting sap ?
What is fast entry? : fi- general ledger
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
How do you manage credit limit for the customer in fi?
What is a company code, and how is this different from a company?
Explain asset class
What is the co module for?
Explain ‘controlling (co)’ in sap?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What is a lean implementation in fi-aa? : fi- asset accounting
Will first logic’s global data quality connector for sap manage my international data?
How do you execute an automatic payment program? : fi- accounts payable
If you want to learn Free Sap FI Course online join "SAP Fi Free online Course group" on FB
