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.
Answer Posted / sagar chinchkar
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 |
Post New Answer View All Answers
What is an activity type? : co- cost center accounting
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
what is child order
Explain open sql vs native sql?
What is a year-dependent fiscal year?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
What is a posting key? : fi- general ledger
Explain what is posting key and what does it control?
What do you mean by component scrap and how is it maintained in sap?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is a document type? : fi- general ledger accounting
How is cost center accounting related to profit center?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What is an automatic posting? : fi- general ledger
What is asset accounting (fi-aa)? : fi- asset accounting