Answer Posted / guest

Hi Sujatha,

It depends on your project. Whether it is implementation or
support. It Depends on your roll assigned by your company.

For Implementation - If you are a full fledged consultant,
you have to work from starting to ending. Like you have to
follow Asap Methodlogy Ex:- BBP (As-is & To-Be),
Realization (Configuration)
Final Preparation (UAT (USER ACCEPTANCE TESTING),UT (UNIT
TESTING),SIT (SYSTEM INTIGRATION TESTING),TRAINING
GO-LIVE SUPPORT- Initial support for understand the system
to the users.

For Supporting: You have to study the Config documents.
Understand the Business.

Getting calls from the user depends on your client server.
Like: Solution Manager, Microsoft Access, Lotus Notes etc.

Hope so you got clarification. If not ask clearly about ur
doubt.

Regs,
Bhaskar

Is it possible to generate a financial statement form automatically?

1170

---

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

2024

---

What is the banking statement tell the configuration process?

2174

---

differentiate between profit center and business area

1082

---

What is the difference between account based profitability analysis and costing based profitability analysis?

1028

---

What is an asset master? : fi- asset accounting

1049

---

What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

1044

---

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

1088

---

Tell me about the tax reports in sap

1059

---

Can one chart of accounts be assigned to several company codes?46

1087

---

What is pbo and pai events?

1170

---

What is a lean implementation in fi-aa? : fi- asset accounting

1573

---

What is pre-closing? : fi- general ledger accounting

1025

---

What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.

2236

---

What is a cost center? : co- cost center accounting

1078

---