Answer / subha

during output you need to take care of language; time;
output type; medium . These are the seeting need to taken
care the path is spro---- basic functions-- output types

To perform material configure which system one has to use in a landscape?

3 Answers  

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What is the functionality of Status Profile?

2 Answers  

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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?

3 Answers   IBM,

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Could you please provide me a solution in Sales pricing for the following scenario in SD Pricing. Finished Goods Materials: A, B, C price of A is X when sold independently. price of A is Y when sold along with B in a sales order price of A is Z when sold along with C in a sales order How do you maintain pricing for the above scenario, and how it will be is determined in sales order?

8 Answers   L&T,

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Is functional module configuration comes under workbench request or customization request?

7 Answers  

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system

0 Answers  

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What is variant in reporting?

0 Answers  

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What is physical year variant ?

2 Answers   TCS,

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what is the IPO process Flow?

2 Answers   L&T,

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

0 Answers  

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how would you come to know whether a sales order has passed through credit management or not ?

2 Answers  

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This is regarding Supplementary Invoice for the Price Difference. I have raised Invoice with 10 rs.But the Price was Ammended and new Price has toEffect.But we alredy raise the invoice with old price.Can any one suggest how to Config Supplementary Invoice.Do we need to change from sales order.R directly we can do at Pricicng level.

3 Answers  

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