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.

How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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What are fi substitution rules?

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What are the components of controlling? : co- general controlling

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What are the critical scenarios in production support? Tell me some examples?

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WHERE FB60 &F-43/FB70-F-22 USED?

5 Answers  

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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

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Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

0 Answers  

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What is an outline agreement? : fi- accounts payable

0 Answers  

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What is fico?

1 Answers  

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What is a Cross company code.Please explain in brief.

5 Answers  

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, HCL,

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What is document splitting?

2 Answers   Accenture,

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