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 Categories >> Software >> ERP CRM >> SAP
 
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Question Asked @ Answers Views     Select
How can find out wheather CUA(Central User Administration) is configured on your sap system? saic   2  1835
What all comes in Technical Master Data?    2  708
R/3 extraction failed - recovery procedure? R/3 extraction is running from past 2 years. Suddenly it failed since 5 days and again today it is running fine. But how i do get data loaded to cube for failed loads? What are the procedures that can be followed? cap-gemini   0  311
what are the pre requisites for BI content installation? cap-gemini   1  981
R/3 extraction failed - recovery procedure? cap-gemini   2  1294
What is Noted item?.... what is the difference between Noted item and Special GL transaction?    2  1710
how credit control area will get determined    5  1182
What is sort key and how it controls? zensar   3  1923
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.    0  833
Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.    0  172
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW    1  924
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW ibm   0  194
One of the user logged into Production System, changed a table and then logged out. How will you track him? infosys   2  2148
As per your process, Lets say someone asked you access for SAP_ALL and you got approval from the business head to assign but you did not get approval from the Security head. In this case, what will you do? infosys   1  1183
Can we make the delivery from the 2 different plants of the same items? how? ibm   3  2080
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hi sridhar Thanks for your cooperation and help. Could you please send me the sap CRM FAQ to given mail address,so that it will be really usefull for me. my mail id is busha.sap@gmail.com Thanks in advance. regards, busha. 1074
how to Create reports in SD module such as sales order report, which covers all organization levels, delivery status, invoice status, shipping details and partner function details. The data will be extracted from VBAP, VBPA, VBAK, VBUP, VBFA, KNA1, LIPS, VBRP, MARA, VBEP and KONV tables. plz mention the detail coding Tahnks, Rahul 681
What is the Functionality difference between ECC 5 and ECC6? i.e. new functionality in ECC6 which is not in ECC 5. 1472
What are the output types and Tcodes ? 140
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682 285
How do you execute the payroll 533
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant? 224
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain. 154
Send me some real time tickets in sap sd with there solutions by link 1118
What are the Different types of authorisation tables? 191
What is Z transactions, and what is the use.Can u explain me what all we need to learn in logestic execution as SD consultant if we are showing shipment. 189
What are the report-relevant settings in the hierarchy maintenance? 314
How you will configure Medical Expense Exemption in payroll? 400
What are the challenges you have faced in Payroll 459
When a program is created and need to be transported to production does selection texts always go with it ? if not how do you make sure ? Can you change the CTS entries? How do you do it ? 159
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