Answer / muhammad mustafa

Partner Determination; Partners such as the sold to party,
bill to party, payer, etc. are necessary in the majority of
document processing. Automatic partner determination
happens in the sales documents,delivery documents, and
billing documents, as well as in sales activities and the
customer master record.

PARTNER FUNCTION: are diffrent partner for which you are
creating customer master record in xd01 like Sold to party,
ship to party, bill to party, payer & special stock partner
(which is used for consignment business process).

PARTNER TYPE: could be customer or vendor or plant,
shipping point (for more information go to VOPA tcode)
ACCOUNT ASSIGNMENT & PARTNER PROCEDURE: is to assign each
partner function to it role and and assign to account group
and assign to how these partner function perform in
customer master record.

for more details download sap help and read.

Muhammad Mustafa
SD Consultant
Godrej Infotech Ltd
reach2muhammad@gmail.com

Answer / prerak

Partner function is in essential the Function of the created customer.There are 4 basic functions of the Partner such Sold to Party,Ship to Party,Bill to party and Payer.
All the above 4 functions are defined based on the activity performed by each function.

What is cumulative condition record?

0 Answers  

---

What do you mean by user specific parameters?

1 Answers  

---

if the end user faces a problem in doing credit note,that is he was unable to post the accounting docs in credit memo so how can we resolve it and what is reason that why it is not posting in credit memo?

1 Answers   CSC,

---

Do you know about number range assignment ?What is the difference between external number range and internal number range ?

2 Answers   IBM,

---

Define Product attributes?

0 Answers  

---

what is line item

7 Answers   Cap Gemini, TCS,

---

What do you mean by order confirmation

0 Answers   Wipro,

---

Hi Experts,Where do you maintain the data of repository of all your documents, files related to your project?Please give examples from your real time data from your project. Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards

1 Answers   HCL,

---

What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?

1 Answers   KPIT,

---

Describe the process flow for a credit memo.

0 Answers  

---

with two sales organization, two distribution channel and two division howmany sales areawe can prepare.

4 Answers   Wipro,

---

When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

---