Give some example of sap sd tickets

Dear Sir,
             pls give some examples of sap sd tickets & also explain how to solve ticket issues..
With Regards
Prasanta

hi,
pl check this link where i have recently posted one ticket :
[ticket|Re: urgent...................hi alll tickets]
and try to make a search in this forum, you might get more.
regards
sadhu kishore

Similar Messages

  • Give some examples of sd tickets

    give some examples of sd tickets, how these are solved?????/

    Check these few ones
    1. Account Assignment of Customer / material not maintained in Customer / Material Master (If maintained in combination in VKOA).
    Solution:
    Option 1 (Standard solution):
    step 1: Cancel Billing Document --> Reverse PGI --> cancel Delivery --> Cancel Sales Order
    step 2: Maintain Customer master / Material Master correctly.
    step 3: Recreate sales Order --> Delivery --> PGI --> Invoicing.
    Option 2:
    Force the Account Assignment Group of Customer / Material through Debug in change mode of Billing document, which will release Billing Document to Accounting.
    2. Account Key not maintained in Pricing Procedure:
    Impact: This may create accounting document, but if condition type, which are to be posted to account, but do not have account key maintained in pricing procedure, it will not be post the relevant condition type to G/L account.
    3. Billing Document not being released to accounting --
    In Material Master, there is some link between Profit Centre & MRP Type. If one of it is not maintained, erratically few documents get stuck while releasing Billing Document to accounting. Few of course get posted.
    Solution1: Cancel Billing Document --> Reverse PGI --> Cancel Delivery --> Block the sales Order & Create new sales Cycle all over again after rectifying Material master.
    Solution 2: (Temporary Solution) In Debug mode in Billing, force the Profit Center in Billing Document with the help of Abaper. But ensure Material master is rectified.
    From FI Side, you require to check that all the G/L account has been maintained through T.Code: FS00. G/L account being Master data has to be created in each client to upload through LSMW / SCATT / BDC.
    In Billing Document in change mode (in the first screen where we enter Billing Document number), on the top most left hand corner, take a dropdown on Billing Document & select Release to accounting. Here you can get the under mentioned possible message:
    1. G/L account not found
    2. Cost Element not maintained for G/L account.
    In both the above cases, FI consultant requires to take corrective action.

  • 4.give some  examples of collaborations from the Collaboration Launch Pad.

    give some  examples of collaborations from the Collaboration Launch Pad.

    Answered my own question:
    Here it is:
    1. Logon to portal as Administrator
    2. Navigate to Content Administrator -> Portal Content
    3. Open the tree 'Portal Content'
    4. Open the tree 'Content Provided by SAP'
    5. Open the tree 'End User Content'
    6. Open the tree 'Standard Portal user'
    7. Open the Object 'Default Framework Page'
    8. Open the Properties of 'Tool Area'
    9. Select the 'Property Category' as 'Select all'
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  • What is IMPORT/EXORT statements ?please give some example code?

    What is IMPORT/EXORT statements ?please give some example code?

    EXPORT :-To read data objects from an ABAP program into ABAP memory, use the following statement:
    Syntax
    EXPORT <f1> [FROM <g 1>] <f 2> [FROM <g 2>] ... TO MEMORY ID <key>.
    This statement stores the data objects specified in the list as a cluster in memory. If you do not use the option FROM <f i >, the data object <f i > is saved under its own name. If you use the FROM <g i > option, the data objet <g i > is saved under the name <f i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
    The EXPORT statement always completely overwrites the contents of any existing data cluster with the same name <key>.
    IMPORT :-To read data objects from ABAP memory into an ABAP program, use the following statement:
    Syntax
    IMPORT <f1> [TO <g 1>] <f 2> [TO <g 2>] ... FROM MEMORY ID <key>.
    This statement reads the data objects specified in the list from a cluster in memory. If you do not use the TO <g i > option, the data object <f i > in memory is assigned to the data object in the program with the same name. If you do use the option, the data object <f i > is read from memory into the field <g i >. The name <key> identifies the cluster in memory. It may be up to 32 characters long.
    You do not have to read all of the objects stored under a particular name <key>. You can restrict the number of objects by specifying their names. If the memory does not contain any objects under the name <key>, SY-SUBRC is set to 4. If, on the other hand, there is a data cluster in memory with the name <key>, SY-SUBRC is always 0, regardless of whether it contained the data object <f i >. If the cluster does not contain the data object <f i >, the target field remains unchanged.
    they are used to save and reterive data in ABAP memory.
    here is an example to clear about them.
    <b>REPORT ZWA_TEST2 .
    data: it_bkpf type table of bkpf with header line.
    SELECT * FROM bkpf into table it_bkpf.
    EXPORT it_bkpf TO MEMORY ID 'MID'.
    refresh it_bkpf.
    IMPORT it_bkpf FROM MEMORY ID 'MID'.
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  • Purpose defining common distrn channel? give some examples

    purpose defining common distrn channel? give some examples

    hi,
    If you do not need the master data (customer / material and condition master data) to
    be differentiated according to distribution channels, you have to set up a representative
    distribution channel. The master data for the representative distribution channel
    applies to all distribution channels for which you have set up this reference in
    Customizing.
    By doing this, you can minimize the effort of entering and maintaining master data.
    In addition, you can update statistics for distribution channels without having to create
    master data for the various distribution channels.
    Consider you have three Dist Chnls (01, 02 & 03) and 10 customers who can buy thru either of these dist chnls. In order to enter a sales order you will have to extend the customers to all the 3 Dist Chnls, which means for 10 customers you will have 30 records in the tables. In real time scenario the number of customers and dist chnls are huge and they keep increasing. Imagine the amount of data you will have to maintain.
    For this purpose SAP came up with the Common Distribution Channel Concept where you would identify the dist chnl for which you can maintain records and in the process reduce the number of records and also use it for the other dist chnls too.
    If you create the dist chnl 01 as the common dist chnl and link 02 & 03 to it, you will have to maintain only 10 records and still can use it for all the 3 dist chnls. The same is applicable for the common division.
    CHAN

  • What is process in oracle give some examples

    what is process in oracle give some examples

    The tem "process" has multiple meaning in Oracle but most likely you probably are referring to the Oracle background process used to perform the work for an Oracle session.  These are in fact OS processes spawed by Oracle using fork on UNIX/Linux and would be task thread on Windows.  You can find infomraion on these proceses via the v$process view.  You join v$process to v$session to see the front and backend processes for a connection to Oracle.
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  • How to define common division?   give some examples

    how to definfe common division?   give some examples

    Hi,
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    Divisions
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    Define Common Divisions
    Regatds
    SD

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