Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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

1958

---

Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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

2813

---

Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2061

---

Hi Experts, Here is a scenario reg Dearness Allowance.....Can anybody tell me the configuration path and how to execute the report PC00_M40_DAC (report related to DA) A company is providing DA to its employees for every 3mnths....till 01/09/2008 it has given Rs 1500...and from 01/10/2008 it has to give Rs 1600. Hw can v config the system as per the scenario...and after running the report PC00_M40_DAC (is it DAC or DAP i m not sure) how it should be displayed? Can anybody please respond ASAP Thanks in advance

3122

---

Anyone provide the oracle fin/scm definetions

2363

---

SAP-HR why do v need T-Code 0014 and 0015? Can we not do the same in 0014? (I told that 0014 is for recurring payments and 0015 is for one time payment, so i was asked by setting the dates in 0014 we can make the same as one time payment so why do we need 0015)?

2762

---

SAP-HR --- why do we need symbolic account why can we not do the same through Wage type (I said symbolic account is used as as interface between Wage type and G/L account for posting payment to finance but I was not able to answer why can the same not be done through Wage type)

2869

---

Giving fire call access and extending fire call access by using VIRSA’s VFAT tool? can u brief give the explanation

3521

---

Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com

1979

---

What is Bp's Function,Category,Classification ?

2550

---

HiFriends can you all pls help me in providin me with the answers 1 In which table we store Leads? 2 Types of issues in support?

1787

---

How to same in period and FY by using Transaction code MMPV

2099

---

I create a box in sap script for the amount in bill,i want to add Rs. word over box,it is possible?

5689

---

Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2558

---

what is the diffrence between trade customer and non trade customer .

2951

---