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.

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers  

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question

4 Answers  

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Asset class created at what level

1 Answers   Infosys,

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I configured sales/purchase a/c & i'm posting customer invoice with f-22 ok tax is calculating ! whree as in the same way if i post vendor invoice with F-43 i am selecting calculate tax, ok the tax cattegeory not visibling which meens we should select tax cattegeroy then only tax will calculate, now i can post but tax not calculating. finally customer invoice tax is calculating not a proble. kindly can anybody help the same where i did mistake.

2 Answers  

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What do you mean by CIN? and what is the configuration structure? Tell me all entries of CIN?

2 Answers   Cap Gemini, Philips,

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Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz

0 Answers   Cognizant,

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How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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In FI-MM integration we assign the Valuation modifier, and valuation class and G/L Account? from where and how the values of stock will come and post gl account. what is the job of the valuation class..and movement type ... where we give the movement type.. valuation modifier means valuation area group code, where we will give this indicator..

1 Answers  

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What do you understand by posting key? : cost center accounting

0 Answers  

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