Interested to Buy Any Domain ? << Click Here >> for more details...
Hi Guru's- I have one question... I have went one interview
in one of the company,where they have asked me that what
are the issues I have faced while doing project? As, I'm
fresher, but shown some fake exp. i'm unable to answer it.
But can any one say what does this "ISSUE" means in SAP?
Plz. can any give me the answer with atleast one practical
exp. of ISSUES.
- 5 Answers
- 9166 Views
- I also Faced
- E-Mail Answers
Answer Posted / vani
Simple Issues in AP-Like parameters are missing,Payment
blocking.
Complicated Issue:Many of the configuration items were
missing in FBZP which is necessary for payment run : like
Ranking order
payment method
account id
house bank
2.Cheques not printed?
Cheque was not getting print due to mis match in the IBAN
number.(IBAN number in Vendor)
AR
CREDIT LIMIT-Needs to increase the customer credit limit in
customer credit mgt-FD32
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance
What are one-time vendors?
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
What are account assignment models?
Explain the procurement cycle how it works?
What are the objects can archive in the SAP system and how for Finance Module ?
What is line item display? : fi- general ledger accounting
What is credit control area in sap?
What is a plan version? : co- cost center accounting
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
what mean ny cut over activities, p/l, b/s amount how will update
Explain ‘field name for partitioning’ in co-pa : co-pa
What is Lock box in sap fico?
What are the categories of variances in co-om-cca? : co- cost center accounting
