Answer / anant maheshwari

Ticket Means the issue that can be raised by any one from
different department.
Example: If At the time of doing transaction, I face any
problem which is beyond my limits to resolve, I will raise
ticket.
Ticket may be internally raised through solman (Consultant
of Company) , or Ticket raised by Co. to SAP (If
Critical,Impact Business Badly) The Request Generated and
Priority decided according to the Business Impact.

Very High, High, Mediam, Normal

Answer / guest

ticket manage ment in sap called as issutracking system
t046s is one example issue its arise no range missing

what is reconciliation account can you directly enter document in that a/c?

3 Answers  

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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

6 Answers  

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what is company and company code?

4 Answers   Keane India Ltd,

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How many chart of accounts can be attached to a company code?

0 Answers  

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How many depreciation areas can be defined for a company code ? : fi- asset accounting

0 Answers  

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hiiii Can any one help me? I have doubt in parked document. What is the main purpose of parked document & in which situations in will come?

3 Answers  

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while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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What are the steps for configuring lockboxes?

1 Answers  

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How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers  

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How to do advance payment through APP?

2 Answers   IBM,

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Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

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