most critical SAP FICO Support Tickets
Answers were Sorted based on User's Feedback
Answer / shweta
Tickets are raised when any issue / problem arises when a user tries to post any document (at end user level). Eg: End users cannot open or use all the T-Codes in SAP, if a particular user wants to open T-Code FB60 and if the system does not allow the user to open that t-code / is it says it is blocked, etc. The user has to first raise a ticket either through mail or a client defined format (Issue Form) which is to be forwarded to the concerned Support Consultant to resolve the issue.
| Is This Answer Correct ? | 11 Yes | 8 No |
Answer / dinesh
go to sm01 and choose the specific t- code and unselect the cheque box
| Is This Answer Correct ? | 0 Yes | 0 No |
what is controlling area, cost center, cost element,internal order & profit center?what does it control?what is relationship between each other?
5 Answers Art Technology and Software, Atlas Engineering, Cap Gemini, Infosys,
FI has to be closed first and then only CO? Clarify Pls...
What are the options in sap for fiscal years?
how i clear GR/IR clearing A/c at month end. plz quick
Which is the documentation or link need to refer for the FI implementation experience?
What is Trading Partner?
What is Data archival and what objects should have archive from FI side in the project ?
Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?
Q.Can we make a provision for TDS on year end march 31,If yes what is the process?
How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues. regards, srinivas
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