Question { CTS, 7845 }

Explain about automatic payment program and customization
settings?

Answer

Hi,
THere are maainly 5steps in APP
1.set up pmt method per country per pmt transaction
2.set up pmt method per co.code per pmt transaction
3.set up all co.code per pmt transaction
4.Set up paying co.code per pmt transaction
5.Bank determination.
In T.C:FBZP You can get allsteps in one shot,there u can
customize..
APP Run:T.C :F110 is the pmt run.


If im wrong correct me, for further details reach me at
pathuri.venki@gmail.com
919886559639.

Question { 5314 }

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

Answer

Hi,

The tickets severiaty is based on tickets...the tickets
will come from the enduser side to the predefined log
(which we are using), in this log our superior will do a
partition depends on employee efficiency at work level..

High: this type tickets needs to be resolve ASAP, this
activity done by PM/TL/TC

Medium & Low : this type of tickets, the consultants will
do.
Medium:tickets will solve as per the prodution req
Low:we can solve short period, its nothing but a the
production will run also....we resolve...

Question { Accenture, 13226 }

WHAT IS T CODES FOR INTERGRET FI TO MM AND SD

Answer

Hi,

For FI to MM the T.CODE: OBYC

For FI to SD the T.CODE: VKOA

Question { 19467 }

What is the Tcode to process debit and credit memos?
How are customer and vendor (dr/cr.) memos are created?

Answer

Hi,

There is two answers for your questions.
1. If FI based

Debit note and credit note you can post in T.C: FB60
In FB60 there is option to choose
Debit/credit/sub.debit..etc

2. If GR based (i.e MM based)

Debit note and credit note you can post in T.C: MIRO
In MIRO there is option to choose
Debit/credit/sub.debit..etc..