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Answer Posted / surya
Account key: System automatically posts the transaction to
respective GL accunt
Accurals: This is used for rebate transaction
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Mention what are the techniques available in delivery scheduling?
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
Do you have schedule lines in the delivery?
What is information structures?
Explain what is sap posting period? What is the transaction code to open and close posting period?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Explain the various sections of ‘customer master record’.
Do you know what’s availability check is?
Explain ‘business area’?
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
explain the business flow of an implementation project?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is handling unit in sap?
