Answer / sap light

Go to SE38 and run the report RM07CUFA. Provide the required data, execute and look for any red marks in the reported generated. Make the required changes.

Answer / pratap reddy

by going to OBYC you will find GBB. by selecting that it will take you to next screen there you enter Chart of account, here we will keep the movement type 601 and mention plant, and go to screen layout. there you change customer goods movement (015), here you need to Change customer goods movement field from hidden to optional mode. then you close it.

A company sells his product in two locations, US and Europe. For Europe customers final amount should be in EUR and for US customers final amount should be in USD. Where do you maintain these settings, so that whenever you change USD to EUR or Vice-versa, amount will get converted automatically according to the exchange rate.

2 Answers   Keane India Ltd,

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When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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Which organizational element is central in shipping?

0 Answers  

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What is the difference between a Sales order and a scheduling agreement?

2 Answers   Wipro,

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please tell about procure to pay(p2p) && order to cash (o2c) cycle in sd module of abap(urgent)??

14 Answers   Cap Gemini, TCS,

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how could i configure if my client wants open orders not to be considered in dynamic credit management?plz

3 Answers   Wipro,

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It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

0 Answers   SAP Labs,

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Can I hide the conditions in export excise invoice in from standard configuration

0 Answers   CG,

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Why cant we assign 2 sales organisation to one company code?

6 Answers   iGate,

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Anyone-Pls list the steps in partner determination?also, what does this error/info mean "pls process table entry manually) while doing partner determination.pls.explain ASAP.

4 Answers   ERP Solutions,

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Explain the various sections of ‘customer master record’.

0 Answers  

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can any one give one scenario of change request

0 Answers  

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