Answer / sriram.fico

Tickets will be receiving from Production Server.
Solutions should be depends on client service desk. We
have to give the answers through emails.

If it is configuration change we have to ask Change Request
form from the client. Then we have to do configuration
after that it moves to testing server. Once consultant
checks if there is no error it will be transported to
Quality server, there user has to check and give User
Acceptance testing. Then only the requests move to
production server.

what does filed status group assigned to a gl master record controls..?

4 Answers  

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What is business area?

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What are the problems when business area is configured?

0 Answers  

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.

0 Answers  

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What are internal tables check table, value table, and transparent table?

0 Answers  

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What is field status group, what does it control?

23 Answers   Accenture,

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What are statistical key figures in co? : co-pa

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At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

0 Answers   Philips,

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Explain fi-mm integration? : fi- accounts payable

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How do you configure the sapscript form financial statement version?

0 Answers  

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What is a posting period and how does the system identifies posting period?

0 Answers  

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