Answer Posted / rajasekhar reddy

Hi,

You can see the SAP error message details through SAP transaction code: SE91

In SAP FI Module, you can control the SAP error message number through SAP transaction code: OBA5

Normally SAP message numbers are issued like AA165
First two digits (alpha) is called application area next digits are called message number

Sometimes, you may not be able to see the SAP messages in SAP transaction code: OBA5, in such case you need to go to OBMSG transaction code and include the message number to your application area, then you need to come to back to OBA5 to make it information / warning / switch off / error (as the case may be).

Define the relationship between controlling area and company code?

961

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1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

2042

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What is a document type? : fi- general ledger

966

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Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?

2856

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What is a fiscal year variant ?

1088

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What is a abap/4 module pool?

1032

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What is the purpose of "document type" in sap?

999

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What is the document change rule? : fi- general ledger

944

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

3946

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Describe number range interval? : fi- general ledger master data

1063

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What is Lock box in sap fico?

1309

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I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

2101

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i want to check whether the particular cost center is assigned to which Controlling cycle.

2436

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while performing the standard cost estimate will it be generated accounting entries?

1642

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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?

1092

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