Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / noor
hai
ticket nothing but problem or issue. it is rised by
enduser. whenever a enduser get problem or issue, he sent
mail to consultent,then consultent have to give proper
response to enduser as a it is prosses to salove. after get
the solution the consultant sent to enduser.when enduser
conform and get solution,the ticket will be complet.after
enduser give confromation mail.
thank you
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What items are required in a financial statement version? : fi- general ledger accounting
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
List some of the exchange rate type?
Why does sap support linux?
What is the use of fi-asset accounting component?
What are special periods used for?
What is posting period variants?
What is the sap linuxlab?
How do you control field status of gl master records and from where do you control? : fi- general ledger
how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices
What are the main reasons for sap customers choosing linux?
What is a document in sap? : fi- general ledger accounting
Can I integrate a data quality solution within other software applications?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
