What are the areas you identified in your current project
please tell the answer of this question
1. what is functional spec and how it should be in ur project? 2 wt is the gaps (gap analysis) in ur projectat realization stsge? 3 wt r the different pricing procedures in ur projct ? 4 wt r the routines u create at ur project?
Is it possible to create an output with two different medium (print and fax) with the same output condition type(BA00) for the same customer?
What is condition update? Can you give condition update for product, which is already given condition update?
Where is shipping conditions stored?1
How is Sales Order Type determined while creating Sales Order?
What happen when u save cash sale and what are the postings done after saving it (which GL account will be updated)
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
what is Gl account t code for credit mgt ?
after pgi what are the documents will be genererated?
How to prepare test scrips and test data for the GAP's?
What is meant by transfer of data from legacy code to sap?
What is the difference between KOFI and KOFK?
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