what difference of the autherisations on change and expert

Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

how can u do monkey testing on website?

hi shyam i am putting urs question here I am facing one problem in my layer 2 switch I don’t know the problem is on switch side or client side. The problem is some PC (not all) are stop participate in LAN they don’t send or recd. Packet from switch and if I check RJ45 (with LAN tester)from PC side the packet and 8 pin wire is working fine and after that process of LAN tester I plug RJ 45 in PC now PC start recd/ send packets what is the problem I don’t understand even client side no virus found RJ45 is ok and switch has no problem bcoz other PC is working fine Cable (cat 5 ) is also fine bcoz I didn’t crimp again just check in LAN tester and start working fine. Plz any one solve this matter. And after lan tester process pc is working fine and after 2 or 3 hour it again start same problem and again same process lan tester I have used

What is customer account group & what is its functionality in SAP?

if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?

What is voice process

1.what is materialized data? 2.how to view the materialized data?

How to get the table name from a field? NOTE:if only the field name is given in a flat file.

Difference between Abstract Class & Interface?

What is/are the ticketing software tools used by small software companies like CMM Level 2/3/4 organizations? Give examples of different ticketing Software tools to manage tickets.Please provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

Where do you find Schedule lines in a Sales Orders & Deliveries? What is the role of Schedule lines in Sales orders & Delivery? What are the controls of Schedule line category and why is it needed & its importance in Documentation & Delivery Plz provide answer to this question asap.. I am waiting for your reply eagerly. Expecting quick response from your end. Thanks in advance..

How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?

Where does billing type controls ? In sales order level where to Pick the plant and customer ?

How do you Merge multiple Flat files for example 100 flat files with out using Union T/F