In SAP where ever we link different tables and programs to 
generate a result, we call that as procedure.Basically 
confirguration in SAP is nothting but maintaince of entries 
in tables and associating those table using programs.

So when we associate different elements to get the desired 
result, we call it as procedure.

lsmw- legeacy system migration work bench. it used to 
migrate the data non-sap system to sap systems. here 
mainley 14 imp fields is available.

Yes he is correct.1 st it will be have 21 steps and once u 
compleate 1 st step it will reduced to 14 steps.

land scape is 

devolopment client: configure the settings in SAP
Testing client: testing the all configure and customizing
settings

Production client:using the sap system for business process

land scape is the combination of following

devolopment client: configure the settings in SAP
quality ass client: testing the all configure and 
customizing
settings

Production client:using the sap system for business process

system landscape is the number of server present in the 
client site and the physical orientation of the 
server.There are mainly four type os server:
sandbox
development
quality assurance
production

this words use in BOM

main item call it as Parent component
sub item call it as chailed component

it is used when when we trasfer the request or save the 
request,  we will release the child request , T. code:se10

basis consultant

transport request is generate by basis people and it is 
used to transfer data from one system to antoher system

depends

whatever configurational changes we do will be saved in a
transportation request... these tranports r handled by the
BASIS guys.
there r 2 types of TR:
1> Customising Request (which is the purview of the
functional consultant)
2> Workbench Request (which is the purview of the technical
 consultant)
to view transports goto [SE10]

u can see here overview screen, address of the customer,
central data, status and payment history of the customer.

Material Listing: Whatever the products those are placed in 
Listing for a customer, he can access only those materials.

Exclusion: The products which are placed in Exclusion for a 
cus, he can not access those materials. 

for eg: In pharmaceutical cos, some times the customer may 
not have a license to sell certain products, then we can 
use this function.  

listing/exclusion uses condition technique.

Yes Latha is right.

Free goods can be of two types: Inclusive and Exclusive.

Inclusive: The ordered goods and free goods both involve 
same material. i.e. giving free item of the same material 
as ordered 
Eg: For 10 cases 1 case free i.e. 9+1 9 are TAN  and 1 is 
free item TANN

Exclusive : Free goods can be additional quantity of the 
ordered goods or giving different item as free goods

Eg: for 10 cases 1 free , 10 +1 i.e. additional 1 (not 
included)

When creting a Free goods determination for a material 
there is an inclusive and exclusive options.
 EX:
For 10 goods 1 good is free means
 Inclusive:
If u ordered 10 goods you will get 9 goods + 1 good free.
the price will be calculated for 9 goods.
 Exclusive:
If u ordered 10 goods you will get 10oods + 1 good free.
the price will be calculated for 10 goods.

Exclusive indicator is used in access sequence, so that 
there would be no duplicate pricing procedure is carried 
out.....

In an Access sequence while placing the condition tables, 
if the Exclusive indicator is set, If a  valid  condition 
rec is found by the system in a cond. table, it will stop 
searching and will not go to next cond. table.

whenever if we speicify the exclusive indicator in access
sequence, system will stop searching for further condition
record,it means it will consider only for the particular
condition record,in which we specify the exclusive indicator
in access sequence

Latha is right

The functions of sales document type are :

It can determine 
whether the sales doc of that type are blocked or not
No ranges for the sdocuments
whether a reference doc is mandatory or not
whether it should read cus.material info record
whether the system should run credit checks and how it 
should respond  etc..

A sales document type fullfills a requirement of a specific
business transaction.. for example in a cash sale you would
require the delivery to be happenign immediately after the
order and you would require a invoice slip to be handed over
to the customer immediately after his purchase..These things
are customised in your Cash sales(CS) document typr..

documents is  nothing but datacontainer,and its aproof of 
transactions 
to simply fy business process document categorised into 3 
types sales document
      delivery document      
      billking document
sales document :sales related data is going to be captured 
here to map differnet different process transactions sap 
has categotised into 4 types.

presales order :inq,qut
standard order:or,cash rush
customeroutline agreement:agreement&contracts
custemer complaints :credit,debit 
 next above what they given info is added

Different types of business processes are identified and 
controlled using sales document types.

the standard order for sales on fixed delivery date against 
invoice???

cash sale and rush order for sales from plant with or 
without invoice.

free of charge delivery for sales on fixed dlvry date 
without invoice. etc...

Amounts that are 'earned' or 'spent' in a period, but for 
which the cash transactions have not, or will not, take 
place within that period. For example - Rebate Accurals, 
Freight Revenue, Sales Deductions, Bonus, Taxes.

as per the rebate agreement, customer will be credited for 
every transaction he does with the company. this amount 
will be posted to his account.& company will issue the 
credit note for the customer on completion of agreement 
date. if acustomer wants to take out some amount from his 
rebated amount in the company, he can take eventhough 
agreement date is not completed. at that time company 
issues credit memo for the customer from his accumulated 
rebate amount. sap uses sales order type R4, billing type 
B4. for issuing credit memo, use sales order type G2.

All customer Rebate account's are posted in accruels