Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is production support procedure? How to login
production support? what is transaction code?

Answer Posted / hardik thakkar

A work item should be classified as Production Support based
upon the turn around time to complete it. For example, if a
bug is critical enough to stop the production server, it can
be taken up as a Production Support to resolve it on
immediate basis. Another example of product support type of
work are following:

-Configuration and customization
-User Acceptance Testing
-Database backup
-Clearing of all the data in database
-Changing of name, title, text etc in live working applications
and so on...

Basically if the bug fixing is not so critical and if it can
wait and takes a long time to fix and test it, it should be
ideally classified under Bug Fixing type of work request
instead of Production Support.

Is This Answer Correct ?    27 Yes 11 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

You want to revalue the production orders using actual activity prices. Is there any configuration setting?

1058


What are roles you have played in roll out project ?

1019


What assurance the integration of all application modules?

1193


what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2409


1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?

2331


What is short-end fiscal year?

1038


Tell me the SO (sales Order) to Collection in sap with Accounting Effect.

2131


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2068


How many charts of accounts can a company code have?

1102


hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

1324


How is account type connected to document type? : fi- general ledger

1209


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

5189


Explain the vendor master record and list various segments in them.

998


Explain an account group. What does it control?

1062


Highlight the importance of goods/ invoice received clearing account?

1086