Answer Posted / venkat

Mostly in post Implementation stage, will be of the nature:
01.End user still not clear on the usage/ functionality of
SAP T.Codes,

02.Or Could not know how to rectify or correct if any wrong
process is followed

03. or Not clear how the calculations are getting done in SAP.

04.Purely system issues, which require some oss notes to be
applied or BASIS team needs look into it.

05. Or the Customizing is wrong, may be all the scenarios
are not perceived at the time of Blue print.
etc.. etc..

Based on the urgency and need the priority (Mostly the
criteria is "Stoppage of business/ could not carry on
Business") will be classified inti High, medium and low..

What are distribution keys? : co- cost center accounting

1105

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What is a resource in co? : co- cost center accounting

1075

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What is the difference between 'company code' and 'company id' when in the fi global settings in the img?

1324

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What are the performances issue to be in mind when configuring profitability analysis (copa)?

1228

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Explain year closing in fi-aa? : fi- asset accounting

1135

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How does the system identify a posting period?

1202

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what is business area? What are its advantages and disadvantages?

1199

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Why do we create an internal order? : cost center accounting

1111

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Define relationship between controlling area and company code?

1036

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What is the meaning of preliminary cost estimate for product cost collector?

1166

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How can you manually clear open items? When? : fi- general ledger master data

1160

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What are the segments in asset master ? : fi- asset accounting

1108

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

1088

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Explain the importance of asset classes in the sap software?

1145

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how do you capitalize auc in sap? : fi- asset accounting

1136

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