Answer / rohit

FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.

Answer / chandu108197

As a support team member or consultant, we use to consult
with the ABAPer for any kind of technical issues arising
during the production run or need to enhance the
application according to client requirement.

What is a local currency?

0 Answers  

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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How many Normal and Special periods will be there in fiscal year, why do u use special periods?

5 Answers  

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how to configure app for foreign vendor payment in foreign currency

1 Answers  

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What is the full cycle of both AP & AR?

8 Answers   CG,

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What are the features of APP programing

0 Answers   Wipro,

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What does document header controls?

16 Answers   Cap Gemini,

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How many statistical objects can be selected in when you post an fi document?

0 Answers  

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What does Field status group assigned to a GL master record controls?

5 Answers  

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If a transaction is posted and say our company bought the materials from a vendor. Does the vendor get credited or debited and does gr/ir get credited or debited in the accounts? please let me know im sorta confused with this

1 Answers  

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At what level are the customer and vendor code stored in sap?

1 Answers  

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diff types of fi and co quations pls tell me

0 Answers   Baidu, IBM,

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