i need a sap fi support tickets
Answers were Sorted based on User's Feedback
Answer / suresh
Supprting tickets are errors occured when user done the
business transaction in sap. this should be solved by sap
fi support consultant
Ex:- when user doing the service invoice posting through
f-43, he selected v2 in tax code, but he gets the error
messege accounts are not assigned for this transaction.
so the fi consultant role is to assign gl accounts to
patriclular tax code, then tickets resolved
Is This Answer Correct ? | 49 Yes | 1 No |
Answer / sunil raparthi
Issues:
Client is required P&L ,B/S financial statements for 12+6 months(with considering special period next 6 months) i.e. 18 months period or any period further after 12 months.
In short the client is required reports for more than 12 months.
Is This Answer Correct ? | 3 Yes | 16 No |
Can we cancel / reverse the payment made through APP.
What is the relevance of defining chart of account?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
What is credit control area in sap?
How many statistical objects can be selected in when you post an fi document?
Explain what a transaction in sap terms?
Account assignment category means. where do we come acros it. where we specify it.
5. MM cycle or Purchase cycle
do we give currency to chart of accounts ?
In customizing "company code productive" means what? What does it denote?
WHAT IS LOCK BOX ? GIVE ME SHORT DESCRIPTION?
Fixed Assets Depreciation Calculation - Tax and Costing Could you please provide me the configuration steps required for Fixed Assets Depreciation for Indian Tax purpose and Costing.