SAP FICO REAL TIME Ticket # 1 Solution

[@syedanees722]

Super sir .....thanks you so much for posting ....this video ...I have been waiting and tried lots of ways to find the answer .....thank you once again...sir

[@relearningsolutions652]

Thanks for encouraging comment.Pls share to needy friends.

[@syedanees722]

@@relearningsolutions652 sure sir and I have made a documented for future perpous also ...and save your video as well ..and I have share your channel line with my friends also .... sir we are expecting more video from your end .....

[@చంద్రబాబునాయుడు-ర9ఫ]

Very useful... thanks waiting for more vedios

[@relearningsolutions652]

Thanks, pls share to needy friends.

[@funfun3967]

Hi Sir, how can a fico consultant learn coding? please advise how to understand this code or how to get get the code.

[@draco1847]

Is this issue will resolve by FICO consultant or ABAPER???

[@chiranjeevivoggu7428]

thank you for explaining in simple way, but what logic is provided for avoiding duplication that mobile number mentioned it ...

[@RaviKumar-mk4fz]

Hi Rashid- am following this video- i have created the vendor master with xk01- and noted down the package WLIF- if you search in SMOD- it is not displaying- can you please check this error- No objects correspond to the selection criteria Message No. ES010 Diagnosis When selecting data, no hits were found. In a customer system, the default search looks only for those objects which lie within the customer's naming space. Procedure If you want to select both SAP objects and customer objects, you can do this in the Settings menu of the Repository Information System. The setting you specify are retained across user sessions and refer to the current user.

[@raghavendrayadav846]

Thank you so much for the video , more helpful for interview

[@relearningsolutions652]

Welcome

[@mahalaxmi5030]

document does not cantain any valid line item sir please clear this issue what i will do

[@jyothibossify]

Hi am trying to reach in below given number but call is not connected once check it

[@gouthami1403]

Could you please explain about logic which you have copied and pasted to validate the phone number

[@chethangowda435]

in the real time system SE93 pakage field is showing WLIF . Could you please clarify the doubt

[@ansarmohammed7208]

it's nice and really helpful, thanks a lot dear sir

[@kittylove99]

Sir, will this scenario be Applicable for pan, tan, GST numbers as well to avoid duplications

[@nikithamuvvala909]

How we get code for phone no. duplication check? and In the next scenario from your video, restrictions of the phone number, please give some clue how to do it. Thank you for your valuable time, thank you a lot.

[@salmanikhat2557]

Phone no already exist this statement is coming from where because in the coding we have not defined that please explain so that we can get 100% benefit from your excellent video, Thanks Sir

[@relearningsolutions652]

Check line no 16 . Using message class ,referring to se91 custom message class and message

[@Common8man]

Your explanation Nice sir. I need real time ticks documentation sir...if you share the documents sir

[@tecnogyan2506]

This is very helpful video, thanks a lot sir

[@vikashburnwal5052]

Nice video for initial learner

[@relearningsolutions652]

Thanks for ur positive feedback.

[@shaik2323]

Please share the fi and mm integration real time issue

[@relearningsolutions652]

Thanks, noted.

[@shaik2323]

And APP

[@relearningsolutions652]

😂🤣

[@putrevuvivekteja4520]

Hello Sir thank you it is very much useful for use and my doubt is in what all scenarios we will be using this User Exists.?

[@relearningsolutions652]

Thanks for encouraging comment.This exit will be used for validating vendor master data.Pls share to needy friends.

[@putrevuvivekteja4520]

Is the User exists can be specific to vendor or Customer is it done at master level only right?

[@relearningsolutions652]

Vendor only

[@putrevuvivekteja4520]

Diligent Techies Consulting thank you sir bt 1 last question wen I am trying practice you steps I got error stating no object found at enhancement level

[@fahadullah8462]

Sir..notepad logic ....how can we write...I write in notepad but not copying in system.... thank a.....

[@relearningsolutions652]

Type in system

[@pritammajumder7149]

sir in your problem, you say if user is providing the wrong phone number. that sounds to me its not only giving duplicate number but also any random wrong number. is there any solve to this type of issue. is it possible to use dual control to solve it?

[@relearningsolutions652]

Thats depends on business scenario. U can use like below. 1. Implement userexit for checking duplication. 2. Dual control

[@pritammajumder7149]

@@relearningsolutions652 ok..Thank you sir

[@kodandarameshnaidu4314]

Many interviewers asking high priority related issues not like bro, depending on experience based related asking present situation

[@relearningsolutions652]

So what?

[@kodandarameshnaidu4314]

@@relearningsolutions652 means???

[@kodandarameshnaidu4314]

Any how nice explain concept is knowledge gain

[@srirama1869]

Good explanation

[@abdulghouse4660]

Sir i need electronic bank statement setting at scratch level pls help me

[@relearningsolutions652]

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[@muralikrishnareddy5815]

Please put more tickets on sap fico

[@relearningsolutions652]

Thanks , noted. Pls share to needy friends

[@Jamadar_Anil]

Hello sir I m using this to ticket first time in SAP system ides version in cmod in components I double click on zinclude option but they asking access what I have do sir

[@Jamadar_Anil]

The system asking to create a object like Include zxf05u01 does not exist. Create objects? Yes, no, cancel options

[@relearningsolutions652]

@@Jamadar_Anil say Yes

[@Jamadar_Anil]

If I select yes they asking access key what I have to do sir

[@Jamadar_Anil]

If I select no option operation terminated

[@Jamadar_Anil]

Sir please give a solution sir

[@kameswarikamu7295]

Video not clear sir

[@nagesh1813]

Thank you for your efforts but you are doing very lengthy process

[@abdulghouse4660]

Sir what if customer send amount direct to our main bank. so, how do we post this entry in manual statement.

[@SoloTraveler......975]

Very informative

[@damodargouda5274]

1000 time thanks...

[@Common8man]

Heloo sir please respond me.. I have real time tickets I'm purchasing your vedios and documents sir.

[@rajupatil3074]

Sir please do some mm issues

[@relearningsolutions652]

Sure

[@priyankakesarkar4258]

Thank you sir ☺

[@relearningsolutions652]

Welcome

[@SaiTeja-dz7ot]

Hi sir Teja here Your number is not reachable