Answer / crane

if any enduser facing problem with sap process he will rase
issue called Ticket . we have SLA Process S1,S2,S3,S4

Answer / giddalur

ticket is a issue faced by the end user

supporting team will solve the issues one the basis of siviority & priority


Ex
suppose the end user is facing the issues shipping point is
not determined
solution:
G0 to ovl2 and maintain s c +loding grp +plant

Answer / srinath

What is a Ticket?
End user Doing transaction in sap-sd when he get error he send mail to core user, the core user try to solve the ticket if it is a configuration error he placed in ticketing tool(Remedy) with priority.The mail will send to SUPPORTING PARTNER CO-ORDINATOR he will check based on priority he send mail to Sd consultant.as a consultant open the Ticket keep STATUS as OPEN and send Acknowledgement to Core user and End user. Consltant go to PRE-PRODUCTION SERVER, pre-production server means MIRROR IMAGE OF PRODUCTION SERVER what ever error you get in production server same error you can see in Pre-production server.If any Configuration required for that issue go to Development server do necessary configuration Transport all Request to Quality server ask Core user to test the issue.if issue solve we transport to production server.we ask core user to close the ticket.




How many types of Tickets are there?
Tickets are of 3 types:
L1: High Priority Issue
L2: Medium Periority Issue
L3: Low Priority issue.

High Priority Issue: we solve with in3-4 Hr's
Medium Periority Issue:we solve with in 24 Hr's
Low Priority issue:we solve with in 48Hr's

SLA: SERVICE LEVEL AGGREMENT:
 It is an Aggrement between Clint and Supporting Partner.

Status of TICKET:
OPEN
WORK IN PROGRESS
WAITING FOR INFORMATION
WAITING FOR CONFORMATION
CLOSED

OPEN: When we receive mail from Supporting Partner     co-ordinator. We send ACKNOWLEDGEMENT TO CORE USER and END USER.  

WAITING FOR INFORMATION
If we want more INFORMATION from End user we keep it has waiting for information.

WAITING FOR CONFORMATION:
After doing necessary Configuration we ask  End user 
to Test.

CLOSED
If issue is solve we close the ticket.

what are the A/c s debited and which A/c s crideted after saving the Invice?

6 Answers   Mind Tree,

---

How u used to get tickets?

3 Answers   HP,

---

What is Sales Returns in Intercompany Sales?

1 Answers   Wipro,

---

In maintainance of automatic credit control ( tcode- ova8) in maintaining dynamic credit control wht is the procedure to change the horizon from months to weeks or days

5 Answers  

---

What is the importance of relase status in condition table?

5 Answers   Cap Gemini,

---

How do fields in a condition table affect the pricing procedure?

1 Answers  

---

The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

0 Answers  

---

What is the difference between vk11 and vk31?

0 Answers  

---

How many pricing procedures you have configured in the system and what are their purposes?

0 Answers  

---

What is Requirement gathering, Change Request??

2 Answers  

---

In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

---

83. You can use customizing to control which business transactions should be blocked if the credit limit is exceeded? Which are they?

4 Answers   Wipro,

---