SAP Interview Questions
Questions Answers Views Company eMail

What is the function of counter in pricing procedure ? Please explain with an example..


4 10504

what is the BAPI to get list of quotations for a customer? what is the BAPI to view the details of a quotation?


2 2385

What is the reason, a BDC program is working in 'A' mode but not in 'N' mode ?


6 16687

What type of customisations have you done in your projects ?


3 4119

Where do you assign Movement Type?


8 16615

What will be the posible reason of delivery not getting generated for an item?

4 6109

Tell me about Shipping point Determination


7 10857

what is functional area?

3 4932

Anybody can you tell me the us payroll elements?


1 3364

1.what is user exit? 2.What is MSN 20, MSN 30 etc ? 3.What is RHINTE00,10,20 Etc? 4.What is work center and org unit? 5.What is cost centre and controlling area?

ADP, Infosys,

6 8803

How can we creat a Z authorization object, can anyone help me with the procedure and the T-code for the same?

5 11596

Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 4274

what is the difference between functional spec and technical spec


2 7337

I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 2619

Is there any BAPI to retrieve list of customers and their sales areas i.e., Cust No, Distr Channel and Division for all the customers.



Un-Answered Questions { SAP }

I am getting the (first) page number and the remaining records displayed in another list in another page BUT the PAGE Number is not displayed? What is the code/solution?


What is mean by DME , IN APP WHERE IT ASSIGN


Where the payroll results are stored


Hi Experts,What is Unit Testing, Integration Testing, User acceptance testing & Computer Aided Testing tools? Explain in detail regarding the testing process of above tests along with detailed procedure and mechanism?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards


how client access the reports


If I want only transaction data to be copied.What profile should I select, while doing local client copy within the same apllication server. Else is there any other way to perform above task?


when performing client copies what steps you need to take from CUA point of view?


Will 50,000 records be uploaded directly into APP's Server?  


What is redolog file? Path?


Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks


How to combine multiple order in one Delivery ( Step by Step)?


best institute for warehouse management course


i need interview questions on reporting variables and process chain interview questions,errors,and some of the performance issues and how to handle those issues.


Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance