Answer Posted / anand raichura

Dear,

Tickets means problem raised by the enduser.

It is always raised after GO LIVE.

In testing...
First step is TEST Script preparation
Second step is FAT(Factory Acceptance Testing)
Third Step is IST(Integration System Testing)
Fourth step is UAT(User Acceptance Testing - Done by user

Maximum problem faced while all phase is Authorization.

Regrads,
Anand Raichura

What are all the major issues you faced during implementation ?

2467

---

1. For a client creation of many group under one General Ledger

2049

---

Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance

6149

---

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

1125

---

What is known as the translation factor?

1057

---

What is open line item management? What is meant by clearing open line items?

1067

---

Why is it not possible to post to a customer a/c in a previously closed period?

1122

---

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

1199

---

Please give me customization setting for FI/Co - CIN? up to vendor/customer invoice posting for excise/service tax / withholding tax? as a fi consultant what are the settings to be done? pls is there any website for the CIN separately for self learning? rgds, Bindu

2090

---

What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes

2044

---

1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

2106

---

What is gl master record? How is the field status of gl master record maintained?

1079

---

What is cost based profitability analysis? : cost center accounting

1000

---

Explain reversal of documents in sap? : fi- general ledger

1116

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172

---