hi in credit management i want to know the process of
credit payments by a customer automaticaly posted in his
account wts the back end function to configure.
i got a problem in printing checks online through sap.
problem is that geting printing towards left i want print
it in a proper position where do i configure this?
in automatic credit contrl we maintain the horizon period
in months. but my client wants to maintain in days!!!!
where can i change the requirement???????
order was created 6 month back for the material M-12 , at
a price Rs.400/- and now price is increased by Rs.80/-,we
want to bill the customer now for the new price. What
changes or customizing should be done? Plz. reply...
In BOM, you are pricing the car at Rs.3 Lacs, the tyres at
Rs.7000/- You are also selling tyres as independent of the
main item i.e. car. Do u make new pricing or make a new
material for independent sale of tyres, if your price is
Rs.8000/- for independent sale?
CAN YOU CONFIGURE TWO DIFF FREE GOODS ITEMS FOR ONE SINGLE
ITEM?
EXAMPLE- ON PURCHASING OF ITEM A U WANTS TO GIVE ITEM B & C
FREE . IS IT POSSIBLE? HOW ?
What is the significance of products under system
application and products?
62
What are the inter faces do you know?
41
How you will release change request in SD module? How often
you release them?
268
any body can give, How to maintain the credit limits as
per regions..
customer is existed different regions .. (like Hyd,
chennai, mumbai regrions) His max credit limit is 10 Laks..
how we can give hyderabad region particulary 5 Lak.. plz
give the answer..
In your role as the SD business analyst how did you gather
technical specifications and requirements from the client
for your functional and technical team members? What tools
did you use?(Role was a business analyst who acted as a go
between the client and the functional and techincal guys)
Can anyone please give an example of writing functional
specification for a particular situation?If you can't think
of it, here is an example :
How do we write a functional specification for the FITGAPS
raised in the business system? I know a functional spec, is
a detailed description. But realtime gurus, pls give a
realtime functional spec for such a situation for me to
understand more on this.Thanks a bunch in advance!
15
Explain the difference between SAP 4.7 and ECC 5.0?
60
What is the use of VPRS, EK01 and Ek02? For material cost we
are using VPRS why we need EK01 and EK02?
The client has 10 different materials. Two materials are to
be restricted only for cash sale.I attempted to do it by
LISTING by material and sales doc. type. But i did not get
it. How to do it.
34
What tools do we use in documentation in BBP phase?What are
the steps in documentation?
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