I have created a customer with Account group XXXX and also
done some transactions till billing, now I want to change the
account group from XXXX to YYYY. How can I change and what
about the transactions already happened?
wt is your role in support project?and how will u get the
request no. who will raise that no.and after resolving the
ticket what is the next procedure?who will transfer that?
please let me know the total scenario of support project?