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.

Answer / dinesh

go to sm01 and choose the specific t- code and unselect the cheque box

Which is the documentation or link need to refer for the FI implementation experience?

2 Answers  

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What is a credit memo? : fi- accounts payable

0 Answers  

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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How do you generate reports in treasury? What format are they generated in?

0 Answers   IBM, SAP Labs,

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What are fi validation rules?

0 Answers  

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what is gl masking ? can you explain with examples

1 Answers  

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May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets

2 Answers   Genpact,

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Explain the planning steps in co-om-cca? : co- cost center accounting

0 Answers  

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what is MIGO? where we can use? what is the use of that.

2 Answers  

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What is Regression Testing?

3 Answers  

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What is the importance of business area? Whether business area is used only reproting purpose or there other usage?

1 Answers   HCL, Rajco,

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configuration steps of Asset Under Construction (AUC) linked to Internal Order.

1 Answers   Cap Gemini,

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