In event management,for shipment Business process type if
we are not able to get reported dates of pick end date,pick
start date,loading start date,end date... and we can only
see planned dates as in shipment document,where to check
for configuration.please let me know...
When I post any transaction in F-02. Showing error as "No
amount tolerance range entered for company code" and if i
press enter again for the 2nd time, its showing error as
"Company code not assigned to country or country to
calculation procedure". Please provide me a solution for
For this I got the answer "remove tolerance group from GL
account and to assign some tax procedure to country with out
this sap system does not allow any transactions in system.so
procedure for assigning tax procedure is mentioned below.
--->Financial Accounting---->Financial A/c Global
Settings---->Tax on Sales/
Purchases---->Basic Settings---->Assaign Country to
Select Position Button Country----> IN Press Enter
For Counry IN Assaign Procedure ----> TaxUS-Sales Tax
Select Save Button or CTRL+S. Press Enter to save in your
I've done following the same procedure
However, Now I am getting New error as "Maintain conversion
factors for EUR/INR (Currency type M)". I am unable to go
further. Please give me the solution for this?
(Thanks to Mr prasad for your valuable answer)
Hi all, suppose by using Order Combination I have more then
one order nos. then I want to create one delivery for those
multiple orders. How can I enter multiple order nos. in
vl01n screen. please reply as soon as possible. Thanks
pls can anybody help regarding posting of vendor payment
rs.100000 & discount receivid 5000 through f-43?
& I configured in payment terms to customer a/c ok fine(
the transaction key for customer is skt something! ok.
where as in vendor payment term the transaction key not
kindly post the possible reply to post discount received
payment to vendor in detail. regards, pavitra
data:zxyz type xyz.
where xyz is a standard sap structure where it contains
data type fields and line type (refer to other structure)
my question is how to assign values to field zxyz-str-matnr
where str is a structure inside xyz structure.
Can u able to write function module to generate IDOC.
What is the use of account id in logon tab?
What are the general services supported?
IN SCRIPTS IF WE HAVE EMPTY SECOND LAYOUT AND IF WE HAVE
MENTIONED ABOUT IT IN NEXT PAGE ATTRIBUTE THEN IN OUTPUT HOW
WE GET THE SECOND PAGE OUTPUT.
Can you assign your own form to a standard print program? How ?
can anyone explain me in detail about exceptions? How to
you handle them in realtime by giving one example?
How many types of SOPs are there?
Can anyone have SAP-CO module ppt for begineers?
What are the important aggregation usage indicators?
hai bro's this is chary , I completed sap fico , I have 2+
experience in accounts deportment , even the every
company also asking minimum 3+ exp candidates , so how to
get the job please give the suggestion and also how to
solve the tickets please give the information .
this is my mail id (email@example.com) please
give the any information in this mail
Have you worked with support? How ticket comes to you? What
were the timings for resolving tickets types of severity?
Have seen your comments on allinterview.com, it would be a
great help for me if you can send me collection of real
time SAP CRM Interview Questions and authentic business
Please mail me Interview Questions Related to SAP CRM
Marketing,Sales and CIC) please help me out ASAP
My mail id firstname.lastname@example.org