Question { 4122 }

iam learing fico, while custamizing Automatic payment, after
i run payment run, it showing as payment run created but
amount is not getting transfer or paid to vender.
what could be the problem,
first i have given run date and posting date different, but
still same no error but amount not getting posted.

pls advice me

Answer

You need to be more specific in the question dear friend...
all you need to mention is the Config..you done in FBZP then
only it will be answerable!

Question { 12023 }

1.Can we activate or deactivate the open item management
after the transactions are posted, if yes how..clearly explain
2. Can we activate line item management after posting...how?

Thank you

Answer

Yes we can activate the Open Item management for the account
which are already containing line items but to activate this
facility for the account this account has to have Zero
balance or else you can not activate the same...

In case of Line item or open item also when you activate
these facilities for the account it will show you the line
items whether it is Open or Close only after activation date...

For eg. if you have activated the same on 25 jan 2011 the
doc posted after 25th can show you open/close states not
before dated 25th...

Hope this has cleared ur doubt

Question { IBM, 32107 }

What are tickets in sap? Which type of tickets we have to
face in sap fi? Please give me some example of sap fi -->GL,
-->AR, -->AP.

I will very glad full.
Thanks.

Answer

Tickets are nothing but the problem or errors faced by the
end user.. Being as a functional consultant which needs to
be solved by you..

Like if company has opened account in new bank for which In
SAP we need to create a HOUSE BANK for the same and if
company is using EBS facility etc. we need to complete
required settings..for the required HOUSE BANKS only after
all this done end user can use this facility Or if Tax
Department want new Tax codes, New Doc types Etc

In this case you will get above requirement by mail, or your
Sr. will assign you this work.. In SAP there are three
systems DEVELOPMENT/QUALITY/PRODUCTION

you do above config. in DEV server and later move it to to
further with the help of the respective Ticket Number..

That means each new config. is having new ticket no. which
later moved to live with the help of technical guy.

Regards
Sagar Chinchkar

Question { TCS, 6819 }

what is a landscape, DEVELOPMENT-QUALITY-PRODUCTION. WHAT IS
OUR RESPONSIBILITIES IN DEVELOPMENT , QUALITY AND PRODUCTON
PLS EXPLAIN BRIEFLY

Answer

Development is the server where all the configurations will
be done which later on move to the Quality for UAT(User
acceptance testing)& if the configuration is working
perfectly then it will be moved to Production Server which
is also called as Go-live...

Basically Dev. server is a modifiable server And Qal/Prod
are unmodifiable servers.where u can not be able to make any
changes...

Development Server :- Modifiable
Quality Server :- Unmodifiable And for Testing purpose for
End users
Production :- Unmodifiable And which is Live server