Hi everybody! Please tell me what kind of testing USUALLY done against CRM application? Thanks.
1 2989Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
IBM,
4 9152Did u inherit any standard sap programs? what are they? and for what purpose you have done it?
1 4968Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
CSC,
2 4225I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
3 5813I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
2 3911if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
IBM,
4 11210
What is business purpose of equipment bom?
What is a sales organization, distribution channel, division?
What are the aggregate objects in the dictionary? : abap data dictionary
chart of accounts are created at client level but why we are assigning to Co.cd ?
How you connect ECC to EP?
How to launch guided procedure environment in sap solution manager?
What are the advantages and disadvantages of different types of bdc's?
What are the data loading tuning from r/3 to bw, ff to bw?
What is the purpose of webdisptcher and Installing and configuring Web Dispatcher what are the prerequisites?
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What is the use of SAP Supplier Relationship Management?