Hi Guru's- I have one question... I have went one interview
in one of the company,where they have asked me that what
are the issues I have faced while doing project? As, I'm
fresher, but shown some fake exp. i'm unable to answer it.
But can any one say what does this "ISSUE" means in SAP?
Plz. can any give me the answer with atleast one practical
exp. of ISSUES.
- 5 Answers
- 7959 Views
- I also Faced
- E-Mail Answers
Answer Posted / bindu
hai issues means what are the situations u lead when ur
doing project
for ex:as a sap fi consultant u hav to prepare asap road map.
in that actually there are 5steps
at hte time of 5 steps implementing what are situations u
faced those are called as issues it may be u faced good task
or u failed in doing that task
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
What is the use of account group of the vendor/customer master records? : cost center accounting
what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?
How do we create tasks? What is the difference between task and change request?
What are the steps to be taken before you execute an actual costing run?
In customizing company code productive means what? What it denotes?
What is a cost center group?
What is the relation between a controlling area and a company code?
What is the difference between coa and cod? : fi- asset accounting
What is a group currency?
SAP DEPRECIATION RUN ERROR: I have a problem with depreciation posting. I have searched the forum but did not find any answer. Net book value of $ 559,350 as on April 2012 was fully depreciated by 31 Mar 2017. Additions between April 2012 and March 2017 were correctly depreciated. However, additions from 01 Apr 2017 were fully depreciated when depreciation program was executed. For example, asset acquisition on 01 May 2017 $ 2400 was fully depreciated ($ 2400) which is not correct. It should be $ 2000*20%/12*11 = $ 440. Subsequently, in Jan 2018, on the acquisition of $ 207, the system has posted a positive depreciation of $ 47,469 on the base value of $ 1,640,423.72!!! More surprisingly, acquisition after that is correctly depreciated. For example, acquisition on Jan of $ 3,488.94 was correctly depreciated by $ 174.45 (3488.94*20%/12*3 months). Here are the details of the configuration of depreciation: · Depreciation method SLM · Base method 0014 · Useful life: 5 years (20% depreciation). · Period control 01/01/01/01 · Depreciation after the end of planned life – the box is “checked”. · There is only ordinary depreciation. · “Only negative values and zero allowed” checked in Rule for positive/negative sign for ordinary depreciation in Depreciation Area. · Fiscal year: April to March · SAP ECC 6.0 Can anybody suggest/help how to fix this?
What is an (asset) transaction type in fi-aa? : fi- asset accounting
Is it possible to keep the fi posting period open only for certain gl codes?
What is a year shift/displacement in fiscal year?
