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

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

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.

Answer / guddu

check in adminstrative data.

When we create an ORDER how pricing will come?

3 Answers  

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Tell me about the most difficult(typical) ticket you have faced till date in your support project? The ticket should have taken lot of time to get resolved and it should be a rare ticket where you do not these issues more frequently? How to answer this question more confidently? Where do we find difficult tickets so that we can explain in any interview. Please provide me some of the most difficult (2-4)tickets by giving the exact error message the end user is getting & what is ur analysis,findings and finally how did you resolved ( final resolution) that issue in detail along with path & t-codes. Please note that these tickets should be in such a way that it can be explainable in interview. As this question is given lot of weightage in selecting or rejecting the candidate so, It would of great help to me if you can send 2-4 tickets as early as possible. Also I request you to suggest some websites which would be useful in answering such questions. Thanx in advance

1 Answers   IBM,

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why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?

1 Answers   Deloitte,

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Hi, Please tell me what are accounting effects will take place after the rebates are processed?

2 Answers   Bosch,

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what are the 16 fields in pricing procedure. what is rebate agreement. what is condition class. what is calculation type. what are effects of PGI. what is third party processing and what are the pre- requisites. what is the sales process. what are the organizational units of sales and distribution.

4 Answers   Yash Technologies,

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In SD, Pricing Procedure determination we have DOC PP + Customer PP + DOC Type & Condition Type, what is the use of Condition type in determination

6 Answers   IBM,

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What happens when you overrate the customer?

1 Answers  

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How to merge two different outbound delivery nos. for same customer in VL02N?

10 Answers  

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Give the transaction code for creating a customer in sap sd?

1 Answers  

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Can anyone please give some examples for tickets that u get in real time?

3 Answers   ITC Infotech,

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I want to given respective discount to only first 50 customer. How do I configure it. (SAP SD)

6 Answers   Satyam,

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Hi , i am new to sap sd , i have 2 questions, 1 . When i was trying to create my customer acount i am not getting my pf in under parner tab of sales area data. 2 . When i am using already created pf sp it is showing my pf but it is asking to give reconciliation acount , where to create this acount Can any one please put some focus on thease questions Advance thanks, immediate answer would be appreciated

3 Answers  

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