you mentioned that you gonna show about real time tickets hence you showed just configuration. :( content is not related to the thumbnails together with keywords :(
Maam four type of tickets is there P1 p2 p3 and p4, for P1 sla time will be 1 hour for p2 it will be 4 hour's and for p3 it will be 8 hour's and for p4 mote then 16 hour's I hope it will be helpful
Hi madam I'm your new subscriber Upload one video about how the SAP FICO jobs in market after covid-19..please madam hope we will watch this topic video soon and upload in english language madam Tq you in advance
I have a doudt , here were is the ticket issue related one , n there is no solution for that. Here how to create a check n payment to a vendor . That's it
If the cheque is wrong and transaction is correct use /nfch8 and cancel the cheque. U can update new cheque no with newDocument number...using FCH5. That means..FCH8= FBRA+FCH9+FCH5 If the cheque is wrong, then u need to use /nfch9 Here transaction will not change..just u update new cheque no.to the document number
you mentioned that you gonna show about real time tickets hence you showed just configuration. :( content is not related to the thumbnails together with keywords :(
Maam four type of tickets is there P1 p2 p3 and p4, for P1 sla time will be 1 hour for p2 it will be 4 hour's and for p3 it will be 8 hour's and for p4 mote then 16 hour's I hope it will be helpful
Excellent in simple way.. can you please do video printing through APP
Hello I am SAP FICO consultant. I have one doubt/issue if you can help then then please let me know
@@aviral4730raise your issue/doubt any one might help
Very well explained
Hi madam
I'm your new subscriber
Upload one video about how the SAP FICO jobs in market after covid-19..please madam hope we will watch this topic video soon and upload in english language madam
Tq you in advance
Hello I am SAP FICO consultant. I have one doubt/issue if you can help then then please let me know
Can u Explain some sap sd real time tickets..
I have a doudt , here were is the ticket issue related one , n there is no solution for that. Here how to create a check n payment to a vendor . That's it
Hi.. Follow the given link and it's other parts hope it'll help you. ua-cam.com/video/Uc9WyAAf1j4/v-deo.html
Hi sir are you working in any company as SAP FICO CONSULTANT??
***PLEASE REPLY
Thank you madam
how to pay one specific vendor from 2 banks
Hi sir are you working in any company as SAP FICO CONSULTANT??
***PLEASE REPLY
Thanks
This video related to real time issue please reply ??????
Yes
Is it ticket solving.......🤔🤔
How to reverse cheque payment
/nFCH9
@@saaveri1101 cleared item will automatically reset?
If the cheque is wrong and transaction is correct use /nfch8 and cancel the cheque. U can update new cheque no with newDocument number...using FCH5.
That means..FCH8= FBRA+FCH9+FCH5
If the cheque is wrong, then u need to use /nfch9 Here transaction will not change..just u update new cheque no.to the document number
@@saaveri1101 nice explanation!!!
@@sauravkumar-mp1qg Thank you..
Could you please share me some more ticket
Thanks