can any body show an example how to resolve a high,medium & low priority tikets in production supports?

3 Answers  

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how can we deliver the stock to customer with out invoice creation

1 Answers   TCS,

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Can you explain how do you carry forward account balances?

0 Answers  

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What is the purpose of 0 (zero)tax code?

3 Answers  

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What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

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What is meant by framework? Is the framework related only to automation or it is applicable to manual testing too?

0 Answers  

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2. Where do we link country specific chart of account

5 Answers   Yash Technologies,

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what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days? Also, what would be entries if check gets dishonoured in SAP?

1 Answers  

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

0 Answers  

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how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

0 Answers  

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What is the Bank Sub Account?

2 Answers  

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