How SAP Support to the client to know the requirements?
Answer / ghana
After implementation had been taken place each client will
get unique OSS login(online service system) by using this
we can post our issues and queries directly to SAP
BY IDENTIFIENG THIS QUERIES BY UNIQUE OSS LOGIN sap WILL
SUPPORT BASED ON SOME SERVICE LEVELM AGREEMENT
| Is This Answer Correct ? | 2 Yes | 0 No |
What is the use of sales area?
Name at least five features that you can control for the sale document type?
what are the differences between invoice and billing document?
what is the difference between VK11 & VK31
How is shipping point determined?
What is a variant and its use?
In third party sales i am getting error "NOT POSSIBLE CONSUMPTION ACCOUNT DETERMINATION" Please help me how to resolve it Thanks in advance Ravindra chavamba@gmail.com 9535785219
In Third Party sales ME21 A/C assignment G/L a/c 893010 is set(proposed by the system)but in MIRO it is giving error that G/L A/C 893010 is set is not relevant for Tax,how to solve the problem?
What happens after Post Goods Issue?
What is the standard document category?
i have done changes in an order (delivery date etc) and save . but when i go to change option in environment tab ,i found no chnages has been made. kindly revert its urgent
what is IN00(tax jurisdiction code)? what is its use? is it used in present indian tax scenario?
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