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Hi everybody! Please tell me what kind of testing USUALLY done against CRM application? Thanks.
1 3667Some 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
IBM,
4 10633Did u inherit any standard sap programs? what are they? and for what purpose you have done it?
1 5841Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
CSC,
2 5310I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
3 7296I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
2 4925if 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?
IBM,
4 12730
What is an Open Item in SAP? How will you find an Open Item in SAP?
My Client has a special requirement.That is How to transfer An Asset from One Plant to another Plant? Here, (Plant=Profit Center).Accumulated Depreciation amount must be transferred from One Profit Center to another Profit Center.( This is the requirement).
What are the types of attributes? : bw on hana
How to configure system to allow notification type change?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
List the basic elements of a customer master record?
Which of the following are part of the control metadata?
Explain secure store and forward?
What are the different types of privileges we have in CRM?
Is system user sap basis consultant and dialogue user other user like fico, hr, mm user?
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
What is deferred tax liability?
What is the maximum number of match code id's that can be defined for one match code object ?
What is short-end fiscal year?
How to transport objects from Production to Development?
