What is born in sale?

where do you pen and close periods?

Hi, People move to SAP Consultancy by making a shift over from their domain area, is there any chance for a SAP consultant to move back to the domain. For example a SD consultant trying to make it back to the Marketing function..... Honest answers please....

hi sridhar.can u pls send me thae all faq of sap-crm on my e-mail id gargvivek08@gmail.com

IBM,

Re: i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version. so some one gave answer that"you activated document splitting for that u have to assign the item category for that g/l other wise u can deactivate in document splitting as per co code level".so please any one tell me the path or method to how to deactivate document splitting as per co code level so some one gave these path "hey u can get the path in general ledger accounting >>document splitting>>>here u can get the path for deactivate document splitting per co code level" but i unable to get the path, please any one tell me total path of document splitting deactivating per company code level.

I AM CHENNAKESAVA REDDY, CONTACT ME ON 09341790798 OR MAIL ME ON ckreddyg@yahoo.com, for SAP HR/HCM TRAINING AND REAL TIME PROJECT EXPLANATION WITH SERVERS EXPLANATION AND FREQUENTLY ASKED QUESTIONS WHILE INTERVIEW TIME. 0 36 CONTACT ME ON 09341790798 OR MAIL ME ON ckreddyg@yahoo.com, for SAP HR/HCM TRAINING AND REAL TIME PROJECT EXPLANATION WITH SERVERS EXPLANATION AND FREQUENTLY ASKED QUESTIONS WHILE INTERVIEW TIME.

In third Party scenario, Purchase requisition details are automatically captured in Sales Order, when you create with item category TAS, where to configure Purchase requistion details.

Accenture, IBM,

can any one send me some real time interview question along with answer .my email id is rizumunmun@yahoo.co.in

IBM,

How SAP SRM is Linked with SAP MM?

i want to make A as sold to party B as ship to party C as bill to party and D as payer and X as employee responsible if i enter into a transaction and enter A as sold to party then i want to B ,C,D,X to be appear in partner tab page. I know partner determination procedure and its customising also but i have no idea how to deal wiht above case. please help me rizwan

IBM,

What is the advantage of structures? How do you use them in the ABAP programs?

All the background jobs are in released state and there is a delay time and the background work processes are in wait status. What could be the reason why the jobs are not in ready or active state and the solution?

How do you get data from your client? What is the Landscape of the client? How do you get tickets in support? What is retro-active accounting? How do we get it done? What Payscale Grade was implemented in your company? Which Testing was done in your project? How is Time data transferred? What is the use of LMSW?

Accenture, Honeywell,

How do you get data from your client?

Honeywell,

What is the Landscape of the client?

Honeywell,