Answer / veerababu

As a support level we have received ticket from client/end
user to offshore service help desk from there distribute the
ticket relating fi ticket to fi consultant and sd ticket sd
consultant.

Average 5 to 15 ticket we have received.

Answer / sunny balyan

Try to solve error whether it is from Fi,SD, Mm any module.
If find unable then take help of seniors.

How would you deal with underpayments from customers in FSCM?

1 Answers  

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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when you r uploading vendor data open items the with holding tax of concern transaction are also updating automatically, it is duplicating because the WHT LINE ITEMS ARE already uploaded. how do you customize or rectify it?

1 Answers   IBM, Infosys,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.

2 Answers  

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can any one explain the difference between 4.7ee version and 6.0 version? (Main changes)

2 Answers   Infosys,

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if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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After entering a document can you delete the entry? Can you change the document?

0 Answers  

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what is invoice tolerance ? and what is T.code?

1 Answers  

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

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What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

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