While I am creating a customer in ship to party account
group you have shipping and billing partner function tab
pages, client wants to shift all important fields in billing
like payment terms, incoterms , and tax classification into
shipping tab page. He wants only shipping partner function
only, how does you customize?
Answers were Sorted based on User's Feedback
Answer / rohan
Hi,
You can do this using Field Selection.
Field Selection will help you maintain the feilds relevant
to Shipping, Billing and so on. Hence a partner with Ship
to party function will be able to see only shipping related
fields.
Thanks
Is This Answer Correct ? | 3 Yes | 0 No |
Answer / durga
Hi,
By using Sap standard it is not possible
as per the discussion with my technical team
regarding the same ,you can do that but all includes and
program which are used should be copied and renamed and to
met with requirement
and finally we come with one more bottle neck with this
issue is in updating data to the tables (and business logic).
So better convince and make aware your client to go with the
standard, instead of making more complex.
Cheers..
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pinki
Please get in touch with ABAPers on this issue and work
with them.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / durga
Hi Rohan,
Where do we do field selection (you mean in account group)
if so, how can you able to meet the requirement?
If it is possible , let me know the solution more
briefly...its really highly appriciated.
Cheers..
Is This Answer Correct ? | 0 Yes | 0 No |
What is your Team size? Please note that here Interviewer means the total persons/ headcount from all the modules? How to handle this question? Generally in a project whether big or medium size company how does a consultant know how much is the team size of all the modules altogether? Generally in a big company how much would be team size? Some are saying only Project leader will be in a position to know the total team size of his project( both onsite & offsite headcount)is it so? whether interviewer is trying to pull my hair and just passing time in order to reject me? How to answer such questions confidently in an interview?
i am posting material in MB1C i am getting error line item showing wa number rangers not matined i maintined number rangers in FBN1 SOME IN MM BUT IT SHOWING SAME ERROR
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Is Accrual Account part of G/L Account or are they Seperate Accounts?
Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?
can explain different types of invoice ?
What are the configurations steps for packing?
How to deliver single sales order to different ship to partys?
what are the different types of order ?
Can you explain about actual GI (gods issue) date and planned GI date? Can actual GI date differ from planned GI date?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What is the t code to create process code