How you support the clients. Could you expalin me prcedure
of loging the tockens and how do you intract to clients.
Also hom many tockens you get in a day ( on an average).
Answers were Sorted based on User's Feedback
Answer / veerababu
As a support level we have received ticket from client/end
user to offshore service help desk from there distribute the
ticket relating fi ticket to fi consultant and sd ticket sd
consultant.
Average 5 to 15 ticket we have received.
Is This Answer Correct ? | 7 Yes | 1 No |
Answer / sunny balyan
Try to solve error whether it is from Fi,SD, Mm any module.
If find unable then take help of seniors.
Is This Answer Correct ? | 0 Yes | 1 No |
Differance between field status variant and field status group
What are the condition types for mm? what are the parameters we have to select at the time of po?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
What is an asset master? : fi- asset accounting
I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?
WHAT IS SCREEN LAYOUT AND WHY WE NEED SCREEN LAYOUT IN ASSETS CONFIGURATION ?
What do you understand by resources? What are the different resource type? : cost center accounting
Differentiate between the parking and the holding of documents : fi- general ledger accounting
How we manage Cheque Management Systems in SAP?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
GIVE ME THE EXAMPLE OF TICKET.