One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?
Suppose two Company Codes are there , I have a customer and customer is purchasing from two company codes , do I need to create different customer master for the same customer because in company codes we have used different accounts ?
In BDC having 99 fields in a screen But the flat file having
150 fields.what is the solution.
wat is the default file name of BAPI trace?
Which tool you are using
WHY CLUSTER TABLE CALLED AS CLUSTER TABLE.
tell me a situation where you have faced a conflict in your
team? who resolved the problem? If u did how did u do that?
If Someone else did What was your reaction?
Wt is the diff bw BPEngine and Integration engine?
sd validation of advance payment.
eg sales order(1234) raised on 14 jan 2012.
validity of sales order is 30 jan 2012
advance paym should receive before 25 jan 2012
any payment against this order should not be received after
26 jan 2012
Tell me some important tickets in fico?
In third party order processing what are the standard G/L
A/c's to be posted in ME21?
Can Anybody kindly send some SAP CRM Technical interview
questions to my email id : firstname.lastname@example.org.
Thanks in advance,
While doing implementation do you get any issues?
How to update SAP
What is the difference between SDM and JSPM?
I want to display quantity & Price based on Particular
Language and Country in SAP Script , How we can do that ?
One particular statement is there for that, What is that ?
PLZ TELL THE CONFIGURATION AND PROCESS OF CHEQUE MANAGEMENT
WITH ALL REQUIRED T.CODE ?