Answer Posted / shweta
Tickets are raised when any issue / problem arises when a user tries to post any document (at end user level). Eg: End users cannot open or use all the T-Codes in SAP, if a particular user wants to open T-Code FB60 and if the system does not allow the user to open that t-code / is it says it is blocked, etc. The user has to first raise a ticket either through mail or a client defined format (Issue Form) which is to be forwarded to the concerned Support Consultant to resolve the issue.
| Is This Answer Correct ? | 11 Yes | 8 No |
Post New Answer View All Answers
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What are the different types of data in sap system? : cost center accounting
What is the sap linuxlab?
Explain the fiscal year dependent of the particular year in the sap software?
What is a document type? : fi- general ledger accounting
What is the credit control area in sap?
We always copy company code or we can create manually also? If possible give reasons also.
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
Is periodic reposting different from reposting? : co- cost center accounting
What are document types and what are they used for?
What is the new fi-gl in fi in ecc? : fi- general ledger accounting
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
In asset accounting what is the organizational assignments?
