what is the difference between sd account key and fi account key?what si a variant and its use?
what is transfer order?2 2993
what happened when you overrate the customer?
what is mean of rebate processing?1 1576
how is shipping point determined?2 3073
what is relationship between sales organization?2 3050
how can we create user exits?3 3004
what si the difference between vk11 & vk31?1 1943
what si the difference between atp check and availability check3 3950
what is the purpose to differentiate the sales document types?2 2430
how to configure partial deliveries?2 2961
difference between invoice and billing doc?3 4214
if we check the rebate in customer master(payer) and decheck in sales organization what happned?thanks for answer5 3967
where system automatically processes out put type in the sales document.4 4636
how system determines pricing and tax procedure.4 4933
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
What is a field catalog?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
Explain the use of ‘storage location rule’.
What is alternative condition type? Give an example?
Give an example for a statistical condition?
What is the difference between transaction data and master data?
Name the three internal organizational elements within a sales organization and briefly explain their function.
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
Which organizational element is central in shipping? Give a definition of it.
What is condition type?
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
What is a transfer order and for what would you use it?
what is condition types? What is the path to define condition type in sap for pricing?