how do you receive tickets?
Answers were Sorted based on User's Feedback
Answer / chakrapani
Tickets are the issues raised by the users of sap.
Genetally we use 3 rd pary tools which are called ticketing
tools(soft ware) to manage the tickets.
Whenver a user encountered with a problem he a raises a
ticket by using this tool.
There are some incidences where they can mail or call
support team to get immediate resolution for their issue.
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / jyothi n rao
There are various tools that are used by clients to manage
the ticket handling. One of them being Support Works.
| Is This Answer Correct ? | 0 Yes | 3 No |
The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.
is it possible down payment thro APP? Please give me compleate process.
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
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SAP finance department Accounts
if customer is a vendor in this scenario how u customize ?
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