What are tickets in sap? Which type of tickets we have to
face in sap fi? Please give me some example of sap fi -->GL,
-->AR, -->AP.
I will very glad full.
Thanks.
Answers were Sorted based on User's Feedback
Tickets are nothing but the problem or errors faced by the
end user.. Being as a functional consultant which needs to
be solved by you..
Like if company has opened account in new bank for which In
SAP we need to create a HOUSE BANK for the same and if
company is using EBS facility etc. we need to complete
required settings..for the required HOUSE BANKS only after
all this done end user can use this facility Or if Tax
Department want new Tax codes, New Doc types Etc
In this case you will get above requirement by mail, or your
Sr. will assign you this work.. In SAP there are three
systems DEVELOPMENT/QUALITY/PRODUCTION
you do above config. in DEV server and later move it to to
further with the help of the respective Ticket Number..
That means each new config. is having new ticket no. which
later moved to live with the help of technical guy.
Regards
Sagar Chinchkar
| Is This Answer Correct ? | 39 Yes | 0 No |
Answer / nindy dhillon
Ticket means problem raised by end user when they user the production bi server means live system. Whenever they get any problem in any case they raise that, some call it as issue too but most common terminology is ticket.
The ticket which is raised by the end user will be posted first to the help desk team of the company. If already solution is available they post that solution or then that ticket wil be posted to the tech team who are work in the support team---- you will have a ticketing tool just like the mail interface. When the ticket is posted it will have in different states..new, open and close.
New means ticket is new. Open means someone is working on that ticket. Closed means ticket is resolved. Ticket will have the priorities low, normal and high depending on the SLA.
SLA means service level agreement between the company and the client accordingly ticket will be resolved. High means mostly it should be resolved in 3 to 5 business hours. Normal means it will go for 2 to 3 days. Low means there is no time bound. Depending on the situation we need to resolve. You have two types of tickets, system generated and end user raised tickets
| Is This Answer Correct ? | 9 Yes | 0 No |
Answer / jayashree
tickets are tracking of issues, Types of tickets are change
request ,work order,incidents tickets.
In some company's tickets comes thru outlook express and in
some companies like u.k thru remedy tool.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / sreenivas
ans . sap fi/co ..tickets are 4 types divided into priority basis 1.critical 2.high 3.medium 4.low ,,basically tickets are generated by clients ,,consultants are reply with critical tickets 2 to 4 hrs ,high ticket reply to 1 business day ,,medium and low tickets 2 -3 days 2 - 5 business days
| Is This Answer Correct ? | 6 Yes | 1 No |
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
What is bank reconciliation? What is it used for?
What are the categories of update requests?
How the system will know that april is your first posting period?
My company code is AN3 vendor and customer are same i purchased from a party(vendor) on 01.04.2008 for 4,00,000/- payment terms with in 10days 10%, with in 20days 5%. i sold to the same party(customer) on 08.04.2008 for 3,00,000/- payment terms with in 10days 10%, with in 20days 5%. Balance of payment Date 14.04.2008 in this date vendor has 5% discount (20,000/-). Net vendor amount is 4,00,000-20,000 = 3,80,000/- customer has 10% discount (30,000/-). Net customer amount is 3,00,000-30,000 = 2,70,000/- Net paymet is 3,80,000-2,70,000 = 1,10,000/- In above situation i run the APP, But i got error massege is comming that is "your company conde AN3/AN3 not in proposal" at the time of "Edit payment proposal" Please clear this problem, is it possible in app or not? If it is possible where i configure?
what role & responsibilities we must show in sap fi implementation resume
How do you create cost center in system? What are the requirements? : cost center accounting
How to create report and queries in sap?
What are special gl transactions? : fi- accounts payable
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
what is KT Session
Please explain SAP roadmap?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)