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.

Define Statistical Key Figure?

10 Answers   HCL, TCS,

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Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

0 Answers  

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What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

2 Answers   TCS,

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what is the integration between CO to FI

7 Answers   HP,

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Hi, What is the integration T.Code for PP and FI? What steps and entries involved in integration between those two modules? Any idea...? Reg, Keerthi.

3 Answers   IBM,

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Tell me about the tax reports in sap

0 Answers  

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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In customizing company code productive means what? What it denotes?

0 Answers  

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How many normal and special periods will be there in fiscal year, why do you use special periods?

0 Answers  

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error msg n0. 5102 ,while posting transactions in f-28 for clearing of invoice of customer ,getting error a/c num 200103(bank g/l) is not cleared in comapny code

2 Answers  

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Can anybody explain what is cut-over activity in FI and how we do that ?

2 Answers  

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What is a year dependent fiscal year variant ?

0 Answers  

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