1:-In revenue account determination the material assignment group and customer assignemnt group are the mandatory fundtion ya optional function. 2:- In Pricing procedure control date field there is one tab for Alt Cond Type . what is the use of it?? 3:- Please tell me the accounting posting in Cash sale ?? where the accouting posting like CPCRA Credit posting to Customer receivable accout. ??Debit goes to??
6 9914if we have to upload the legacy data by using one transaction ex.me22, in bdc which way we will choose i.e. session method or call transaction? how we will choose that way? can we use both method in single program?
2 3773can we migrate custom defined smart form into adobe form, if yes what are connecting settings we have to make in adboe form?
TCS,
1 6201if any errors comming during transport where it will be recodred and how will you rectify? transport log and active log?
2 6261
Someone complains that during system testing the application often crashes. What likely process problem does that indicate?
Why the Main window Triggers first in Scripts ?
What is the use of buffering?
what are the components of an sap enterprise portal?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
How to configure Auditing in BOBJ?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What are Change Pointers ?
What is Sales Methodology?
What is posting period variants?
What are applets? How is it different from a reusable transformation?
What variations are possible when defining a fiscal year?
What 2 data types are automatically created when the namespace is saved in the integration repository?
What are the types of table fields in the sap abap?
differentiate between storage bucket profile and planning bucket profile.