what is main purpose of maintaining the master data?
- 13 Answers
- 24350 Views
- Bristle Cone, I also Faced
- E-Mail Answers
Answer Posted / yogesh
master data is most imp data it contain all information of
material/customar /customar-material/
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can I hide the conditions in export excise invoice in from standard configuration
Can you assign two different sales organization to the same company code?
What is third party order process?
Have you know the shipment and shipment cost
wat is core team. wat core team member do plz answer asap thnks
What is handling unit in sap?
List the system modules that are included in the financial application component?
What are the three levels that copy controls are set up? And what are the transaction codes through which it could be done?
What is the purpose of text determination, account determination, partner determination, output determination, storage location determination.
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
How to create sales group?
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How is the item text copied from sales order to delivery?
