What are the critical scenarios in production support? Tell me some examples?

5071

In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?

2076

How do you configure manual bank statement?

1082

Where does TDS codes maintain and which fields are updated for TDS calculation for invoice/Advance

2532

If Document posted in one fiscal year can it posted in Next Fiscal year?

1062

What is a shortend fiscal year?

1115

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1935

What do you understand by a line item? : cost center accounting

1003

Explain the architecture of firstlogic’s global data quality connector for sap systems?

1018

What is an asset value date? : fi- asset accounting

1075

what is a transfer variant? : fi- asset accounting

1025

what is the configuration steps of cash flow statement?

4824

Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

7838

SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?

2451

SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2415