Answer / suresh

Supprting tickets are errors occured when user done the
business transaction in sap. this should be solved by sap
fi support consultant
Ex:- when user doing the service invoice posting through
f-43, he selected v2 in tax code, but he gets the error
messege accounts are not assigned for this transaction.
so the fi consultant role is to assign gl accounts to
patriclular tax code, then tickets resolved

Answer / sunil raparthi

Issues:
Client is required P&L ,B/S financial statements for 12+6 months(with considering special period next 6 months) i.e. 18 months period or any period further after 12 months.
In short the client is required reports for more than 12 months.

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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foreign currency revaluation why it is required ?

4 Answers  

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What is awb? What is its purpose?

0 Answers  

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

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Explain some of the controls setup during the configuration of internal order types in the co module?

0 Answers  

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How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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Define the term "posting period varient"?

0 Answers  

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where do you pen and close periods?

4 Answers  

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cin configuration and new gl configuration

1 Answers   Essar,

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What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

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what is the difference between costing based and acconting based in copa ?

4 Answers  

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