Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?

1 Answers  

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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,

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What is the use of condition supplement?

1 Answers  

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Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

0 Answers  

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In the Credit management, while in the configuration of Automatic credit Control Area, one field is there "Horizon" it shows Display mode only ie in months but if we want to change the Credit limit months to dates how to change the it and tel me the Transaction code to change it.

1 Answers  

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Have you worked on interfaces? what are they?

0 Answers  

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what is the IDoc and ALE,what sd guys does in prerairtion of IDOC

2 Answers   Cap Gemini,

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what is the relevence of vendor Tab in customer master and in which scenario you will use this tab

7 Answers   IBM,

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Sap sd online training in usa|hyderabad

1 Answers  

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What are the settings to configure for an SD consultant to PGI document....and how is that relevant to generate accounting documents?

5 Answers   Satyam,

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Who will do batch inputs ? will it be done by functional consultant or technical consultant ?

3 Answers  

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Explain about SOP (service operating procedure) and your role in it?

1 Answers   Spectra Soft,

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