can any body show an example how to resolve a high,medium &
low priority tikets in production supports?
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Hi,
The tickets severiaty is based on tickets...the tickets
will come from the enduser side to the predefined log
(which we are using), in this log our superior will do a
partition depends on employee efficiency at work level..
High: this type tickets needs to be resolve ASAP, this
activity done by PM/TL/TC
Medium & Low : this type of tickets, the consultants will
do.
Medium:tickets will solve as per the prodution req
Low:we can solve short period, its nothing but a the
production will run also....we resolve...
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Answer / vani kumar
Simple issues:
1.AP-For one vendor payment is not done due to the payment
got blocked.
2.i.AR-Needs to increase customer credit limit
ii.End user is not able to create sales order
Complicated:
Not able to make payment-
Reason:Many of the configuaration items (like ranking
method,payment method,house bank) were missed in fbzp,which
is necessary for payment run.
Cheque was not printed?
due to mismatch in IBAN # in vendor a/c and other place
maintained in z transactions.
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open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
Define the term "fiscal year"?
What are the top 3 questions you have to ask before going to start the implimentation of project?
What is application packaging in SAP FICO
Explain how taxes are handled in sap?
hi all where did we see the posting a document in FB50L. it is not reflect in fbl5n?
what is the T.code to get Financial a/c at group COA and Country COA?
What assurance the integration of all application modules?
How part payment will be done in app is it possible if possible how and if not how?
Explain the importance of asset classes in the sap software?
residual value key?
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