How do you transfer request from Development instance to
production or quality instance?
Answer Posted / prowess
t-code SCC1 :specify the Source Client and the Target Client
Is This Answer Correct ? | 2 Yes | 5 No |
Post New Answer View All Answers
Explain the process flow for a standard sales order.
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
How do you create sales organisation?
What is a transfer order and for what would you use it?
In which scenario order and billing has different pricing procedure?
Explain what is sap posting period? What is the transaction code to open and close posting period?
What is an integration point between sd and mm?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
Have you worked on interfaces? what are the?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Define sales document types?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
Mention what are the two places where you need to configure cin (country version india)?
How do you create customer account number ranges for external assignment?