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Question Asked @ Answers Views     Select
Do you transfer the master data from development server to production server ? igate   6  8097
How many accounting documents generated during billing? and PGI keane-india-ltd   4  2196
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...    0  594
How many wage types we can default in IT0008 wipro   3  3508
What is the function of RA00 and RA01 condition types and how does they work in sales order, Please answer.    2  4161
What is the function of NRAB condition type in free goods determination?    5  3737
How to change chart of accounts of company code after making several sales orders and delivery?    0  298
I want to give a special discount to area wise/location wise customers (e.g. that discount will only receive customers of kolkata or Mumbai only). How to configure this?    1  1574
In third party order processing what are the standard G/L A/c's to be posted in ME21?    0  235
Which triggers in free goods that materials are not charged?    4  1238
i want free material on sap cin and asap interview questions and answers    0  2616
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 this? 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 procedure for assigning tax procedure is mentioned below. --->Financial Accounting---->Financial A/c Global Settings---->Tax on Sales/ Purchases---->Basic Settings---->Assaign Country to Calculation Procedure----> 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 request. 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)    4  2316
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 accenture   4  2787
What is the difference between milestone and periodic billing??? idisk   2  1938
What is the standard G/L A/c to be posted in ME21 during third party order processing?    1  1152
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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 appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra 315
data:zxyz type xyz. where xyz is a standard sap structure where it contains data type fields and line type (refer to other structure) fields. my question is how to assign values to field zxyz-str-matnr where str is a structure inside xyz structure. 576
Can u able to write function module to generate IDOC. 789
What is the use of account id in logon tab? 412
What are the general services supported? 374
Can you assign your own form to a standard print program? How ? 1015
can anyone explain me in detail about exceptions? How to you handle them in realtime by giving one example? 775
How many types of SOPs are there? 336
Can anyone have SAP-CO module ppt for begineers? 1715
What are the important aggregation usage indicators? 460
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 ( please give the any information in this mail 631
Have you worked with support? How ticket comes to you? What were the timings for resolving tickets types of severity? 418
Hi Sridhar, Have seen your comments on, it would be a great help for me if you can send me collection of real time SAP CRM Interview Questions and authentic business blueprint. Please mail me Interview Questions Related to SAP CRM Marketing,Sales and CIC) please help me out ASAP My mail id 492
How do you resend the messages? 450
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