Interested to Buy Any Domain ? << Click Here >> for more details...
What work you have done with ABAP to solve the issues in FI ?
What enhancements you have done in FI for support project ?
- 2 Answers
- 7085 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / rohit
FI issue solve with ABAP: Debugging Standard Program – To know the flow & Logics; Tables & Fields relations for Reports; resolve Bug in SAP standard/Z-developed programs;
Enhancement: User Exit used in Product Costing – Calculation OH % on Base Value arrived form Purchase Info Record as per Fixed Vendor. Used of Validation & Substitution.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is the implemention project in sap?
pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra
Differentiate static credit check from dynamic check? : fi- accounts receivable
Explain a plan profile? : co- cost center accounting
What are all the major issues you faced during implementation ?
What is variance analysis in co-om-cca? : co- cost center accounting
What is configuration procedure for Asset procured through purchase order
What is depreciation key? : fi- asset accounting
Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?
Explain the customer master record and list various segments in them.
Explain ‘controlling (co)’ in sap?
What is functional area, trading partner
What is parallel and local currency in sap?
What precautions should you take while defining a shortened fiscal year?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
