Interested to Buy Any Domain ? << Click Here >> for more details...
what is baseline and final configuration. at which steop we
perform it.
- 8 Answers
- 31230 Views
- Cognizant, I also Faced
- E-Mail Answers
Answer Posted / bvr
Base line configuration:
In Base line configuration we should not take the help
of ABAPERS. where as in final preperaton WE take the help
of abapers.
| Is This Answer Correct ? | 3 Yes | 5 No |
Post New Answer View All Answers
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the main and sub modules in sap?
Explain what is sql override for a source table in a mapping?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
What are the common transport errors in sap ? : transportation management
How to same in period and FY by using Transaction code MMPV
Explain what a condition table and an access sequence are and the relationship between them?
Give an example for a statistical condition?
How do you create sales organisation?
What is a field catalog?
how to define and assign value for mini oder value (amiw) condition type and which field cateloge we suppose to choice in v/03?how amiw and amiz work together?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
Where do you define the terms of payment for a customer?
