Answers were Sorted based on User's Feedback
Answer / ashish
ERP Central Component a new release strategy SAP ECC 6.0
|Is This Answer Correct ?||29 Yes||1 No|
Answer / d.g
Enterprise Central Componant
|Is This Answer Correct ?||12 Yes||4 No|
Answer / kishre
erp central omponent and spel as
ecc6.o(dont spel zero it is oh)
|Is This Answer Correct ?||4 Yes||1 No|
Answer / avinash
ERP central component
|Is This Answer Correct ?||2 Yes||2 No|
Answer / navin
Excise Control code
|Is This Answer Correct ?||6 Yes||9 No|
Answer / ahd
Enterprise Core Component - thats what my SAP Certificate
|Is This Answer Correct ?||4 Yes||8 No|
Answer / amar deshmukh
Enterprises Core component version 6.0
|Is This Answer Correct ?||3 Yes||13 No|
Answer / sap entertainer
ECC stands for Entertainment Course Category
|Is This Answer Correct ?||2 Yes||12 No|
What is PMIN?
In Pricing is there any provision in SAP to restrict the discount for a particular customer say Rs 1000/- only? Is there any special condition type for this type of requirement? I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.
What are the various qualifier option or what are the various import options? : transportation management
where can i find all the customers in my company and what is the t code
Explain what is condition types?
Explain me about Alt Cond Type & Alt Cal Type in Pricing Procedure?
Hi Can any one forward me the SAP CRM interview questions and answers to my id at firstname.lastname@example.org Thanks in advance chinna
I have done account determination but when i releasing the document to accounting error showing "error in account determination". What is the problem & how to solve this.
In a sales order there are 10 line items and the customer wants to cancel 1 item how u do that.
How would you configure ‘partner determination procedure’? Explain
what is multidimentional pricing.
In pricing procedure what are the things we need to assign for creation of a sales order ? Suppose I have given a customer pricing procedure as ‘P’ in my pricing procedure,do I need to assign that ‘P’ anywhere else so that we can get accurate pricing for that customer ?