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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?
2505SAP SECURITY Training in Hyderbad,contact 7893255000. R3 SEC,BW/BI Sec,HR SEC,SRM SEC,EP SEC,VIRSA and GRC Tools. Will provide guidance on real time concepts and profile prepartion also.
2 5733I have having 14 years manufacturing experence & 6 years in SAP-PP/QM.Was a core member during implementation.Now I want to work as Functional Consultant in SAP-PP/QM.What should I do for getting the jobs.
2262Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
1800if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?
CSC,
1 5303How to configure Credit limit to customer for Rs.10,00,000/- ( any amount limit )which is automatically restrict the amount not more than 10. lakhs. regards, Janardhan
CTS,
4 9169When we include a new customer, we have to maintain condition record every time or there is a process by which we can validate the condition record to that new customer belonging to the same sales area?
1989
What are the different features of analytic views in sap hana?
Why does sap support linux?
difference between base line date and value date?
Differentiate static credit check from dynamic check? : fi- accounts receivable
What is bex map in sap bi?
What is preview period?
How do we define text symbols?
What is the report to activate a feature?
– Programming using BAPI : Create Debit Memo Request (DMR) with reference to Sales Order and update the delivery number and PO number in the newly created DMR. Send the spool of the report by E-mail if the E-mail option is enabled. Selection Screen Required: Sales Org Delivery type Sales document type Optional: Planned Goods movement date Option to choose E-Mail E-mail Address Output device Output Output should display both successful and unsuccessful creation of DMR with the following fields, Success/Error (S/E) Sales Document number Delivery number New Debit memo request number Error message Tables TVAK, TVCPA, VBAK, LIKP, LIPS
Explain what is cbp? What is the difference between cbp and mrp?
How is sap transportation management licensed by sap? : transportation management
What is Field group?
How do you access Webi?
How can you create new objects in org. Mgmt?
What is risk impact and probability?
