Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What kind of requests you handle?

Answer Posted / chandu108197

Hi,

We uesally deals with real time production environment

Incidents
Service requests
And change requests.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

2057


What is payment advice? : fi- accounts receivable

1156


how can we start our career in sap fi implementation

2179


a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?

1991


What is the maximum number of posting periods in sap?

1101


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5195


Explain asset retirement in fi-aa? : fi- asset accounting

1166


what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7283


Generally what order will be followed in implementation of sap modules?

2178


What variations are possible when defining a fiscal year?

1060


What is the use of account receivables in fi?

1153


Explain the organizational assignment in the controlling module?

1222


Where are payment terms for customer master maintained?

1073


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2601


Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

1015