Answer / sriram.fico

Tickets will be receiving from Production Server.
Solutions should be depends on client service desk. We
have to give the answers through emails.

If it is configuration change we have to ask Change Request
form from the client. Then we have to do configuration
after that it moves to testing server. Once consultant
checks if there is no error it will be transported to
Quality server, there user has to check and give User
Acceptance testing. Then only the requests move to
production server.

what is the difference between Field Status Varient and Field Status Group. Please explain in Brief.

7 Answers   IBM,

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Can posting period variant be assigned to more than 1 company code?

0 Answers  

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how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

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SAP Asset Accounting Entries?

2 Answers   CTS,

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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What is a screen layout? : fi- general ledger master data

0 Answers  

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How do you configure multiple currency and foreign currency valuations?

3 Answers  

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What is asset class?

3 Answers  

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In fico interview what areas are covered?

1 Answers  

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What is Withholding Tax and Extended with holding TAx? Explain

7 Answers   Accenture, SAT InfoTech,

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What is a parallel currency?

0 Answers  

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

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