Answer / inturi madhavarao

To start a transaction , we have two options. They are,

1. Dynamic menu
2. command field

Answer / b.gangi reddy

either minu path or transiaction code.

Answer / arun

you use a T-code or you can browse through the SAP main
menu and select the appropriate one

Answer / syamala

There are three ways:
1. T-Code
2. put it in Favourite folder
3. Use the Menu Path.

Answer / nagarjuna m

only two ways to start the transactions
one is T-code
anther one is path (SPRO-IMG)

Answer / mohd khaja shamsuddin

1 . enter t code in command field

2 . trough to sap menu

Answer / kiran

Only two ways like path and T-CODE and if u have favorite folder in essay access then that one also used.
thank you.

Answer / g

to start a transaccction there are two ways.first one is t-
code spro-img and second one is menu path

Answer / jhad

there is also another way - run directly the report bound to the t-code (it may happen you are not authorized to the chosen TCODE, but authorized to use SE38).

You can also use SE93 instead of "command field" or browse it with SE80.

Answer / ramu

Two ways to start the transactions
One is T-code
Second is path (SPRO-IMG)

Name at least five features that you can control for the item category?

0 Answers  

what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

How do you split a delivery? What are the different ways to split a delivery Explain them in detail.

9 Answers   Cap Gemini,

In real-time when we start system in first what screen we get and tell me process how to logon sap screen? I faced this question in IBM?

2 Answers  

Many sales orders with single deliveries want only one single invoice. Which components are considered in configuration settings. Explain in details.

2 Answers   Accenture,

what is the match code and use?

1 Answers   Cap Gemini,

For Cash Sales & Rush Orders do you have separate distribution channels & shipping points for delivery? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

3 Answers   ITC Infotech,

Have you worked on debugging? Explain any of one of the example?

1 Answers   Accenture,

hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...

4 Answers  

A customer ordered 100 qnt. of material A but company have only 50 nos., customer wants it immediately and company ordered rest 50 nos. to a vendor. There should be single sales order and customer wants a single invoice. How to solve this scenario.

3 Answers   IBM,

Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

0 Answers  

What is higher level item category? How it’s controlled?

0 Answers