Give 3 scenario of reporting due to which you require
reporting help of ABAP consultant?
Answer / nitin jain
We need SAP ABAP consultant for the following:-
1. Validate the user according to business need,
2. to create customize T-Code, Tables for business requirement
| Is This Answer Correct ? | 0 Yes | 0 No |
Can you assign one sales organization to multiple company codes? If yes how? If no why?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ?
What is a 'sales order'?
What are the 16 steps in the pricing procedure?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
what are all steps we need to follow to create functional specs? (or) what is the general format to create a functional specs?
Where do you maintain the number range for Sales Order Type?
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.
What is customer account group & what is its functionality in SAP?
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?
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