How do i post a question to SAP

Hi,
How do i post a question to SAP through service.sap.com?
Regards

Hi
Thanks for your reply.
I have the login and password of my own.
Kindly show me the path to post the question. in service.sap.com
My client finds difficult to close the Open PO's to apply notes for 4% CVD of ADC.
Is there any alternative solution for this?
If any one encountered the problem please suggest the solution, otherwise will post to SAP.
Regasrds

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Put their name in the question title, like Question for Mac Expert
Hopefully they, along with others, will see your question on their next visit to the forum.
 Cheers, Tom

How do I post a question to skype?

I just receive a message from 'skype security urgent', I checked the posts and found that this is a regular occurrence that skype can't do much about.
However then I couldn't get back to my skype account and had to ask for for a new password. Skype sent a message to my hotmail account but their link didn't work now I can't get into my skype account from another computer. Why is it so bloody difficult to contact these online sites if I have a problem, it's not only skype. I have to troll through pages and pages of faq and other irrelevant information and even then I can't find where to ask someone a question to solve my problem. You need a couple of hours and a phd in internet speek to get anywhere.
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tailorisafish wrote:
I just receive a message from 'skype security urgent', I checked the posts and found that this is a regular occurrence that skype can't do much about.
However then I couldn't get back to my skype account and had to ask for for a new password. Skype sent a message to my hotmail account but their link didn't work now I can't get into my skype account from another computer. Why is it so bloody difficult to contact these online sites if I have a problem, it's not only skype. I have to troll through pages and pages of faq and other irrelevant information and even then I can't find where to ask someone a question to solve my problem. You need a couple of hours and a phd in internet speek to get anywhere.
Fortunately I have solved the proiblem of my password however the message I received and having to troll through a lot of useless information in order to solve a problem has not been solved. Computers are ok to find out who did what around the world but if I need to find out how to work one of these kdsfjdsjm sites without tearing my hair out is like trying to read a book in mandarin if I only know Swahili
from the help pages of Skype (for future reference) - https://support.skype.com/en/faq/FA1170/how-can-i-contact-skype-customer-service
IF YOU FOUND OUR POST USEFUL THEN PLEASE GIVE "KUDOS". IF IT HELPED TO FIX YOUR ISSUE PLEASE MARK IT AS A "SOLUTION" TO HELP OTHERS. THANKS!
ALTERNATIVE SKYPE DOWNLOAD LINKS | HOW TO RECORD SKYPE VIDEO CALLS | HOW TO HANDLE SUSPICIOS CALLS AND MESSAGES

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I must be dense or something could someone please tell me how I can post a question concerning my iPod and windows?

Hello Michael,
Though I am fairly new in these Apple forums, I think I can smell a troll when I see one... (must be my synaesthesia). Somebody registers and immediately posts a question entitled "How Do I Submit A Question..?" Come on! I thought it was a lampoon on all the other misguided souls until read the post. And I confess I actually laughed out loud.
lol
But I having read it, I would put money on this coming from a troll. Typically it is about about iPods from a purported Windows user and I fear we can expect more such trollery as time goes on. Not to mention OS X viruses.
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Andy,
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ECC 6.0 Function module xyz is not returning correct results.
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In theory - a very good idea.
In practice - hard to enforce.
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Hi,
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And besides waiting in vain for days, staring at the "Sorry I have a large backlog right now, please ask a question later"-message and getting more and more depressed (just kidding ;) ), you could always ask your question here on this forum.
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I thought there would be a "log in menu" to click on.... sorry
Date: Mon, 23 Dec 2013 08:46:47 -0800
From: [email protected]
To: [email protected]
Subject: How do I log in to post a question ?
    Re: How do I log in to post a question ?
    created by John T Smith in Premiere Elements - View the full discussion
There have been MANY discussions in http://forums.adobe.com/community/general/forum_comments?view=discussi ons about login problems
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     Please note that the Adobe Forums do not accept email attachments. If you want to embed a screen image in your message please visit the thread in the forum to embed the image at http://forums.adobe.com/message/5953072#5953072
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Dear All,
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Hi SAP FI/CO GURUS ...... PLEASE GIVE ME INTERVIEW QUESTIONS ON SAP FI/CO

Hi FI/CO gurus
I require your great help to get my brother into SAP House. He had done his FI/CO training and he is trying as fresher into SAP. So i request you to please give me interview questions on SAP FI/CO in topic wise. The reason i am asking here in this forum is, a lot of gurus who are having great experience are there in this group. if i get help from these gurus, that will be great help to my brother into get into SAP FI/CO.
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Hi,
Please find below few questions on FI. I think those are very useful for intervew
SAF FI Technical Interview Questions 1
1. Tell me about FI Organizational structure?
Ans:     Client
               |
      Operating Concern
               |
Controlling area1       Controlling Area 2
         |
Co. Code 1 Co. Code 2
    |
Bus area 1 Bus area2 Bus Area3 Bus Area 4
2. How many Normal and Special periods will be there in fiscal year, why do u use special periods?
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3.Where do you open and close periods?
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4.What do you enter in Company code Global settings?
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Name of the company
City
Country
Currency
Language
Address
5.What is document type, and what does it control? Examples.
Ans: Document type is nothing vouchers containing line items. Several business transac! tions can be identified within a particular document type.
It controls the document number ranges.
It controls the Header part of document
IT controls the line item level of the document
Helps filing of physical document
6. What is posting key and what does it control?
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7. What is field status group, what does it control?
Ans: FSG is mandatory field in ! GL Creation. You use this field to define which fields are displayed when you post business transactions to a G/L account.
A field may have one of the following statuses.
- Suppressed
- Display
- Optional
- Required
8. What is chart of account and how many charts of accounts can be assigned to a company?
Ans: Chart of account is a list of all G/L accounts used by one or several company codes.
For each G/L account, the chart of accounts contains the account number, account name, and the information that controls how an account functions and how a G/L account is created in a Company code.
You have to assign a chart of accounts to each company code. This chart of accounts is the Operating chart of accounts and is used for the daily postings in this company code.
You have the following options when using multiple company codes.
You can use the same chart of accounts for all company codes
If the company codes all have the same requirements for the chart of accounts set up, assign all of the individual company codes to the same chart of accounts. This could be the case if all company codes are in the same country.
In addition to the operating chart of accounts, you can use two additional charts of accounts If the individual company codes need different charts of accounts, you can assign up to two charts of accounts in addition to the operating chart of accounts. This could be the case if company codes lie in multiple countries.
The use of different charts of accounts has no effect on the balance sheet and profit and loss statement. When creating the balance sheet or the profit and loss statement, you can choose whether to balance the co! mpany codes which use different charts of accounts together or separately.
9. What does definition of a chart of account contains?
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Name
Maintenance language
Length of the GL Account Number
Controlling Integration
Group chart of accounts (Consolidation)
Block Indicator
10. Can one COA be assigned to several companies?
Ans: yes. One COA can be assigned to several companies.
11) What is account group and what does it control?
Ans: Account group determines which fields you can configure on the G/L master record. It is necessary to have at least two one for B/S and another one for P&L a/c.
It controls the Number ranges of GL A/C.
The status of fields of the master record of GL belongs to company code area.
12) What is reconciliation account; can you directly enter documents in that a/c?
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We cant use reconciliation account for direct postings.
13) How do you control field status of GL master records and from where do you control!
Ans: Field status variant is maintained all FSGs.
14) What are the segments of GL master record?
Ans:
- COA Segment
A/C group
Nature of account
Short text
GL a/c long text
Trading partner
Group Account Number
- Company code segment
Account currency
Tax
Reconciliation a/c for a/c type
OIM,LID,FSG.
15) What does Field status group assigned to a GL master record controls?
Ans: It controls the account assignments that are made to the account. Specifically the field status group controls whether postings to cost centers, internal orders, profitability segments and so on are required, not allowed (suppressed), or optional.
16) What is Country and operational chart of account? Why do you use group chart of account?
Ans: Operational chart of account Day to day activities It is mandatory.
Country COA Its used for legal specific requirement of each country. Its additional and optional.
Group COA used for consolidation of Company codes. This is for group consolidation purpose.
17) What are all the segments in a Customer/Vendor master record?
Ans: Segments in Customer           Segments in Vendor
-      General Data segment            General data segment
-      Company code segment         Company code segment
-      Sales area segment                 Purchasing organization Segment
18) What is open line item management? What do you mean by clearing open line items?
Ans: Open item management is further reconciliation function. OIM allows you to display the open and cleared items and amounts in an account. OIM should be used if an offsetting entry is made for every line item posted in the account. The a/c is reconciled and cleared against another account. Ex. Salary clearing account and GR/IR Clearing account.
19) What is residual payment and part payment?
Ans: Residual payment it clears original invoice with incoming amount and create new line item for remaining outstanding amount.
Partial payment it leaves the original invoice amount and creates new
line item for incoming amount.
20) What is internal and external number ranges?
Ans: Internal Number Ranges: Doc. No will be provided by the system automatically in serial order allotting the next available progressive number. The number must be in numerical.
External Number ranges: Doc. No will be given manually by the end user. System will not lock no automatically in this case. User can pick the number randomly. Number may be an alpha numeric.

How to load P&L items in SAP

Hi,
before Go-live we take all master data and transaction data from the client.
There are two scenarios.
1.Year End
2.Middle of the year
in the first case we upload only balance sheet items.
1.inventory 2.AP 3.AR 4.Asset 5.GL
depend upon requirement we create opening balance gl accounts and upload the balances.
In the second scenario (Middle of the year) we have to upload Profit & Loss items along with balance sheet. for this we need trail balance of the client.
My query is how to upload P&L balances in sap (middle of the year suppose April - June) . we asked client to give balances on 2-july.
incase of AP,AR,Asset should we follow same procedure ?
(take opening balance gl and upload).
how to upload P&L items ?
this is the querrry
Moderator: Please, search SDN; this question has been answered several times

Hi All,
Just to keep it available for other queries, I am posting this in SCN under this chain.
When we want the custom transaction variant (in this case ZGR_CL20N) to be active and the standard variant to be inactive for the tcode (in this case CL20N), we must click the "Deactivate standard variant" button under standard Variant tab.
Hence when we execute the CL20N then the CL20N Will be shown as per the custom variant ZGR_CL20N.
Thanks
Mac

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