What are the tickets used in Post Implementation Support
stage in SAP FICO module? Give examples of a high priority,
medium priority, & low priority tickets in Post
Implementation Support.
- 2 Answers
- 17463 Views
- IBM, TATA, I also Faced
- E-Mail Answers
Answer Posted / sapsec
Always remember this generic rule for ticket prioritization
a. Show stopper -- High priority
The user(s) just not able to do anything at all on the
system. Technical is GUI not responding. Functional Tcodes
or navigation
b. Nature of transaction in a module. If the FI module is
have problems like AR / AP priority 2
c. Colour of screen brightness etc Priority 3
| Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What is the maximum number of posting periods in sap? : cost center accounting
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What are the problems faced when a material ledger is activated?
How do you go about configuring material ledger?
what is difference between consumer based accounting and purchasing based accounting and how to assign the difference to profitability analysis.
Explain the customer master record and list various segments in them.
Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?
How do you post cross-company code business area postings?
What is a call-up point? : co- cost center accounting
Explain some of the controls setup during the configuration of internal order types in the co module?
What is dunning in sap? : fi- accounts receivable
WHAT IS DIFFERENCE BETWEEN CLASICAL AND EXTENDEND WITHHOLDING TAXES
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What are all the major issues you faced during implementation ?
what is the configuration steps of cash flow statement?
