Answer Posted / sharief
ticket is an issue(during real time transaction ) raised by
the end user,
process;-they will raise an issue to they respective head
and approve and transfer to the support team (sap support
partner) using the tool and it will come to the TEAM help
desk from it will be pass to their respective team to solve ,
the support team will solve and write a detail description
on it ,if need they will contact to the client(USER),by tele
call or by mail if needed they will take permission to enter
in their PRD SERVER
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
what is proforma invoice and what are the types of it?
Where is the logic that controls this and how do we change it?
describe organizational structure of sd?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?
When the system checks availability which scheduling would it use first?
What is a 'sales area'?
How do you integrate sd with mm, fico?
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
How to change chart of accounts of company code after making several sales orders and delivery?
In which scenario order and billing has different pricing procedure?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
In interviews interviewers asked me "what is your responsibility in your project?". what is the answer for this question. Pls tell me the answer anybody. Thanks in advance.
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
