How can you check in sap system, how, when and by whom which fields in the customer master record were changed?
Answer / kkisshhorr
By using xdo xdo 4. Cmr overview screen go to environment n administive data
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if posting is not happend what are all the solution to resolve this issue
what are the different types of order ?
Dear SD Experts pls answer this questions immediately, its very urgent. thanks in advance. In SAP any implementation project what is business process of sd module.if the client belongs to FMCG sector.
What is the difference between alternative calculation type and alternative condition base value?
2 Answers Price Waterhouse Coopers,
What is meant by early watch with respect to SAP terminology
Hi, experts pls answer this question, thanx in advance. if we create a functional specs for any enhancement, we need do give the approach on particular issue. could u explain how we need to find the issue and what is approach on this. for eg: if we want to copy PO no. from quotation into order,Here what is the way to find the include(routine) to create functional specs.
Basic elements of condition technique?
what do u mean by accruels?
While a Quotation is created, it has to be approved by some authorized person, how to configure this??
what type of tools do u use after creation of a sales order for quality checks???
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
Hi All Need immediate help In BOM After creating Main and conditon materials when i go to excute CS01 and enter the values in the table and try to save the condition the system throws a error that this item category is not accepted . Can some one help me as to why this error comes and what must be the industry and the service group