Answer / rohit

FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.

Answer / chandu108197

As a support team member or consultant, we use to consult
with the ABAPer for any kind of technical issues arising
during the production run or need to enhance the
application according to client requirement.

Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

---

What are the main reasons for sap customers choosing linux?

0 Answers  

---

what is MIGO? where we can use? what is the use of that.

2 Answers  

---

i can't find Particular G/L account releated to Cost center.

1 Answers  

---

Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

---

Hi What is Maintain Versions? T.Code: OKEQ

2 Answers  

---

how many normal and special periods will be there in fiscal year why do u use special periods.

3 Answers  

---

what is the configuration steps of cash flow statement?

0 Answers  

---

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

---

What are the configurations for bank statement processing? : fi- general ledger

0 Answers  

---

what is alternative GL a/c ?( not special gl a/c)

1 Answers   iGate,

---

What are the features of APP programing

0 Answers   Wipro,

---