Answer / inturi madhava rao

u can see here overview screen, address of the customer,
central data, status and payment history of the customer.

Answer / satya narayan nahak

Parameters are...
1. Overview
2. Address of the Customer
3. Status
4. Central Data
5. Payment History
go to FD32 and check

Answer / radheshrpsap

1. Overview
2. General data Address data
Central data
3 Credit control area data.
Status
Payment history

Answer / eldi

Ans #1 + you can change some of the data too. Also, you
will be able to see parameters only if the credit master
has already been created else the fields will be blank.

What tools do we use in documentation in BBP phase?What are the steps in documentation?

0 Answers   HP,

---

What is the use of condition supplement?

1 Answers  

---

Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

3 Answers  

---

Hi Friends, Can any one of you give me /share the difficult / most challenging High priority / Emergency /medium tickets as this question is asked more frequently in all SAP SD interviews. Please provide 2-3 most difficult/ typical rare issues /tickets which can be explained easily in interview. Also give full error , your analysis & your final resolution to that issue.Plz do not give websites names-- give tickets directly. Based on this question the interviewer is selecting/ rejecting the candidates. So,this question is more important as it is playing a key role in selection of candidate. Please help me in this regard. Many thanks in advance.

1 Answers  

---

How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

---

Thies is warning message how is it that i can make it as error message.Where do i make it scenario is outbound delivery quantity is more than that of the sales order quantity and this message appears as warning "Delivery quantity is greater than target quantity & &" I want it make as error message

2 Answers  

---

How to change the incompletion log in the delivery document type?

2 Answers  

---

after created billing how many output types we can give?

3 Answers   Accenture, SAP Labs,

---

Hi Friends, I have over 9 years of experience in IT industry. Worked as developer on IBM mainrames for most part of my career (6+ years) so far. Currently working in a global IT company. Couple of years back I got an opportunity in my current company to change my technology from IBM mainfarmes to SAP SD. I got trained internally and I have been put on a project of a global client for support for almost 2 years now. I learnt lot of things and got very good hands on experience. Now my questions is,How important/critical is the industry/domain experience(in my case, sales domian experience) if I want to pursue opportunities in other companies. I do not have any sales domain experience but I do have over 2 years of real time experience on SAP SD module. What will be the chances of getting jobs in the market for my kind of profiles? Can I have your comments/views.

1 Answers  

---

Is it possible to automate output processing?

5 Answers   Wipro,

---

• What is difference between transport and task?

2 Answers   Wipro,

---

What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?

1 Answers  

---