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

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.

Waht is depreciation key, Deprecation area and assets class.

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Go Live and Cutover plan?

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is it possible partial payment thro APP ? If yes,please discuss the compleate process.

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What is a payment block? : fi- accounts payable

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What happens in an actual costing run?

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We always copy company code or we can create manually also? If possible give reasons also.

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Explain what is validations and substitutions in sap?

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