What is ticketing ? and what problems u have solve in ?

Answer Posted / sunil kumar

Handling tickets is called Issue Tracking system. The errors
or bugs forwarded by the end user to the support team are
prioritized under three seviority High, Medium and Low. Each
and every seviority as got its time limits before that we
have to fix the error.

The main job of the supporting consultant is to provide
assistance on line to the customer or the organisation where
SAP is already implemented for which the person should be
very strong in the subject and the process which are
implemented in SAP at the client side to understand,to
analyse,to actuate and to give the right solution in right
time.This is the job of the support consultant.

The issues or the tickets(problems) which are arised is
taken care of on priority basis by the support team
consultants.

The work process in support projects are given below for
your reference.

1. The customer or the end user logs a call through any
tool or by mail (RADIX).

2. Each one of the support team is a part of support group.

3. Whenever a customer logs a call he /she has to mention
to which work group (by name).

4. Once the calls came to the work group, the support
consultant or the team need to send an IR (Initial Response)
to the user depending upon the priority of the calls.
(Top,High,Med,Low,None)

5. Then the error is fixed, debugged by the support
consultant or the team. Then after testing properly by
generating TR(Transport Request through the basis admin)

6. Then it is informed to the end user/customer/super user
about the changes which have moved to the production server
by CTS process.

These are the process. In summary, what I understand is
that if any configuration or customization is required to
solve the issue, then the consultant have to work on DEV
Client, then the end user will test it in the QA client and
after approval the BASIS consultant has to transport it to
the PRODUCTION client.

An example:
Tickets in SD can be considered as the problems which the
end user or the employee in the company face while working
on R/3. Tickets usually occur during the implementation or
after theimplementation of the project. There can be
numerous problem which can occur in the production support
and a person who is working in the support has to resolve
those tickets in the limited duration, every ticket has the
particular deadline alert so your responsibility is to
finish it before that deadline.

To begin with , we should give "TICKET" to you for not
knowing it.

Here is an eg of a ticket raise:
End user is not able to
1. Create Sales order for a customer from a New plant ,
since shipping point determination is not happened . (
Without Shipping point the document becomes INCOMPLETE and
he will not be able to proceed further like DELIVERY,
BILLING).

He raises a ticket and the priority is set in one of the
below:
1. Low 2. Medium 3. High.

Now you need to solve this ticket. You would analyze the
problem and identify that the SP configuration has to be
done for the new plant.

You would request a transport for DEV CLIENT to BASIS. You
do the change and Request one more Transport to BASIS for QA
client. The End user will test the same by creating a sales
order for the new plant and approve it.

Finally, you request a transport to move the changes to
PRODUCTION. Once the change is deployed in production the
TICKET is closed. What I have given is a small example. You
would get some real issues with severity HIGH in your
day-day support

Is This Answer Correct ?    6 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.

1492


we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free

1515


What is pricing in sales and distribution? Explain?

549


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1570


How do you determine the 'route' in sales and distribution?

599






In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1490


What is backorder processing? What are the two types of backordering processing?

647


What is a 'customer-material information record'?

725


we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

1611


Is sap transportation management a module within sap erp or a stand-alone system? : transportation management

625


What is a sales organization, distribution channel, division?

653


Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management

594


Is it possible to work without specifying a pick/pack or loading time for a shipping point?

987


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

387


I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu

1011