How can u check in SAP system, how, when and by whom which
fields in the customer master record were changed?
Answers were Sorted based on User's Feedback
Answer / latha
Display the cus. master rec. XD03, and on the top menu in
the Environment - Account changes- all fields . place the
cursor on relevant line and select Choose
Is This Answer Correct ? | 6 Yes | 0 No |
Answer / muzeer
This can be done, by using t-code XD04 and do environment -
multiple display - then enter your customer # and select
appropriate fields to see what area you are interested in
like general, sales, company.
Thanks
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / ram
It depends on the transaction,generally from an particular
transaction go to the menu bar select environment select
changes the n system will shows all d changes made like old
and new user who had made changes..etc.
Is This Answer Correct ? | 0 Yes | 0 No |
how text is going to determined?
Do you have an idea of what a material ledger is all about? Give detailed explanation for material ledger and issues related to it.I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
can anybody explain about how the ticket process goes?
Explain credit management.
recently i gave an interview, in that they ask me, in implementation project will do some configuration of organizational data in our sd based on the client request, the question is here, on what basis we are doing the configuration,its in which format, how we get this information, and how to start work in progress based on this? Pls answer me its very urgent. thanks in advance
Which three organizational elements make up a sales area and briefly explain their functions? What does the term "business area" refer to and how can it be used?
what is pmin
recently i faced an interview ,they asked one question ,,1) what is the critical issues u faced in supporting ?,tell me some issues, 2)in supporting how many issues reached to our desk ? 3)what is mean by business process of client ?how to explain ? 4)what are the document are updated in billing ? plz explain all these question Thanks in advance venkatesh.sd@hotmail.co.in 8015142105 3)
what are the issues u have faced in training?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
HOW YOU CAN EXTENT THE REBATE? WHAT ARE THE PROCEDURES, WHAT ARE THE CUSTOMISATION FOR IT?
Can anyone please give some examples for tickets that u get in real time?