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...

most critical SAP FICO Support Tickets

Answer Posted / shweta

Tickets are raised when any issue / problem arises when a user tries to post any document (at end user level). Eg: End users cannot open or use all the T-Codes in SAP, if a particular user wants to open T-Code FB60 and if the system does not allow the user to open that t-code / is it says it is blocked, etc. The user has to first raise a ticket either through mail or a client defined format (Issue Form) which is to be forwarded to the concerned Support Consultant to resolve the issue.

Is This Answer Correct ?    11 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

2737


How can you manually clear open items? When? : fi- general ledger accounting

1064


List the reports in credit management? : fi- accounts receivable

1042


what is cmm level 5 company? like that cmm level 4, 3....

2321


What is the cash management? : fi- general ledger

1041


How does validation differ from substitution? : co- cost center accounting

1027


Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2098


How can we implement sap project from different places?

2085


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2657


What are evaluation groups?

1175


How currencies are maintained in sap system? : cost center accounting

1135


what is documentation in SAP FI? and what is reporting in SAP FI?

2245


How many chart of accounts can be attached to a company code?

1052


what happens, in sap, when you post a goods receipt? : fi- accounts payable

1117


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2313