Answer / 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.

Answer / dinesh

go to sm01 and choose the specific t- code and unselect the cheque box

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

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List the reports in credit management? : fi- accounts receivable

0 Answers  

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What is gui standing? How to create /edit gui status?

0 Answers  

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Is it possible to assign a cost center to multiple cost center group? : cost center accounting

0 Answers  

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what are the challenges you are faced with end users ?

0 Answers  

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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What are all the segments in a Customer/Vendor master record?

5 Answers   Satyam,

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I wish to know the total procudure tht we follow for suppot project. i.e how we get the tickets and how we will send back to the client and the tool we use . ? and whts mainlly difference between 4.7 eee and 6.0 ecc and wht does ecc mean.?

3 Answers   Accenture, IBM, TCS,

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can any body tell me what is standard cost estimate with out quantity structure,and what is the configuration settings for that?

1 Answers   PWC,

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Which server configurations of mysap business suite will be supported on linux?

0 Answers  

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What is the structure of resource master data type? : cost center accounting

0 Answers  

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Explain how taxes are handled in sap?

0 Answers  

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