How can you find out in Customer Master weather a customer
is a ship- to or a bill-to? How is this information stored
in SAP? Please mention the transactions/tables you would
use.
Can it be configured in such a way that the external
requisitions can also be taken into account while MRP runs
in consumption-based planning if VB is selected as MRP type?
identify valid statement when coding a field exit ?
a) submit RSCA101X b)MESSAGE E101
C)MESSAGE I101 d)BREASK-POINT
34
1) If the scripts are client dependent, what above driver
program ?
(client dependent / independent)
2. I have two pages, In one page I want address, Header,
Main &
footer. In the second page
I want only Main. How to do it?
3) Will 50,000 records be uploaded directly into APP's
Server?
4) What is the button to change the variant in ALV ?
5) If your project is support project ? when is your
implementation has completed ?
6)In start of selection, if we perform validation, what
happens ?
7)How to join 3 tallies & looping. We have developed a
program
in a client say
(200- client) and 210 has test data. No developing rights.
How to test data?
8)How to transfer data which is coming from are report as
output to another report
9)How to create standard text and how do u transfer it ?
10)What are the views when we are creating Material ?
Hi all....
Please explain to me... what G/L account should I
maintain / create If I want to do the intercompany transfer
asset - no revenue.
and if I want to do the intercompany transfer asset - Net
Book Value.
What is the different between this 2 method.
My company's requirement is ...
1. Transfering the asset on company A to company B, example
Asset 1 - acquisition date : 01.06.2007 , acquisition
amount : 1000, accumulated depreciation till 31.12.2007 :
10 so the net book value is 90, useful life 4 years
the company wants to transfer this asset in company B.
is it possible to transfer all the data just like I explain
above :
acquisition date : 01.06.2007 , acquisition amount : 1000,
accumulated dep = 10
37
What is the use of mass mapping?
24
What is fi/co consolidation and give the steps to
customization for fi consolidation?
What are the tables using in diff modules like SD, PM, MM,
QM AND FICO? give me some example names ? Do we need to use
the existing tables in R/3 most of the time?
I am B.Tech(CSE) & working in textile mill in IT dept.
where implement SAP ag6.0 at Branch side all module like
(SD,FICO,MM) etc. And Database & application server at HEAD
Ofice(diffrent site).what will be my future in this field
(ABAP,BASIS ,Functionality)etc.
along with your userid / name. ThanQ
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