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.

Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

Hi, In AP when i click on payment run in APP, Its showing messege that company code not in paying company code

4 Answers  

What is a cost element group?

1 Answers  

Define Statistical Key Figure?

10 Answers   HCL, TCS,

where do you open and close periods.

2 Answers  

How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

What is an account currency?

0 Answers  

What is accrual calculation?

0 Answers   ABM, IBM, TCS,

what is a standard cost? and what is a target cost?

2 Answers   TCS,

What are the benefits of using business areas in a company?

0 Answers  

In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,