Answer / guest

Support project mostly involves tickets handling whcih are
faced by the users and going for configuration or any based
on that.
Implementation involves customise and configure business
process of client in to SAP from old system whcih includes
different phases.

Answer / noor.idea

support is like a customer service. when customer faces an issue or any problem while working on a implemented project in a stipulated time...in support we have to help the customer to accomplishing work...while coming to roles and responsibilities check your resume...

implementation is we need to put the entire business process in the sap system, and need to develop all the set up to run the business in the sap production system, to do business in sap

In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.

3 Answers   IBM,

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I have two different terms of payment one is grace period of 10 days and other one is 15 days. Now I have two set of materials, one is set A and other one is Set B. If a customer initiate a sales order for Set B materials then the customer should get terms of payment of 15 days or else I should get 10 days terms of payment in sales order. How can I overcome this.

2 Answers   Accenture,

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How to change chart of accounts of company code after making several sales orders and delivery?

0 Answers  

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How the account determination happen ?

5 Answers   NTT Data, Tech Mahindra,

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How is the 'shipping point' determined by the system?

0 Answers  

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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What is difference between SD account key and FI account key?

1 Answers  

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Mention what are the two places where you need to configure cin (country version india)?

0 Answers  

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Can we assign many credit control area to one company code?

5 Answers   HP,

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Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?

0 Answers  

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Why do you use scope in the consolidation definition?

1 Answers  

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what is checking group?

4 Answers   Accenture,

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