Answer Posted / sridhar.k

customization request made by functional consultants and
workbench request created by abapers. if anything wrong let
me know

What is the banking statement tell the configuration process?

2104

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In u r Implementation project how to pill up the gaps? tell me some deatiles.

2091

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What is a request for quotation (rfq)? : fi- accounts payable

1051

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What is activity-based costing? : co- general controlling

1108

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what is the form name for use functional spec? what are the steps in functional specs?

1932

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What is a document header? : fi- general ledger

1077

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What are the 3 errors that you must have faced during Support?

1996

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

933

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Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.

2160

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What is the new fi-gl in fi in ecc? : fi- general ledger accounting

1003

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How do you manage the credit limit for the customer in fi?

976

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What is the time-dependent data in an asset master? : fi- asset accounting

1017

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You want to run a payment run. Which dates would you take into consideration?

963

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pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015

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What are document types and what are they used for?

1010

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