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Mention what is the transaction code used to extend the material view?
What is the difference between validation & substitution?
What is invoice correction?
What the .sca files and mention their importance?
List the reports in credit management? : fi- accounts receivable
The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.
What is qualification deficiency? How will you come to know that a person does not have certain skills/ qualifications?
How to configure system to allow notification type change?
What do you mean by symbols?
Can we assign one maintenance item to more than one maintenance plan?
What are the different types of Idoc statuses that you know?
What is a help view? : abap data dictionary
What are the major components of the chart of accounts?
What are the advantages of using sap hana database?
What is consignment inventory?