when we create customer it is showing one message
GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP
HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL
DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT
PERSON)REMAINING IS NOT SHOWN WHY IT IS?
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what si the difference between vk11 & vk31?
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?
when i creating the sales order the system show error "No customer master record exist for sold to party". How to rectify it?
T.code to release del. Blocked due to credit check?
WHAT IS THE DIFFERNCE BETWEEN CUSTOMIZATION AND CONFIGURATION WITH EXAMPLES
Explain what is the difference between milestone and periodic billing?
What happens after PGI
how could i configure if my client wants open orders not to be considered in dynamic credit management?plz
When we create an ORDER how pricing will come?
Where do you define the terms of payment for a customer?
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?
Lost tax field in customer master and material master I do not know why the tax field in the customer master and material master is hidden. This field is not suppressed in customer master. How do I make this field appear?
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