Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1. In the Invoice output, there will be for example: 4 line
address for the customer in the SAP standard
functionality. If your client asks for 6 line address in
the output, how you guide ur ABAPer to carryout this?

Answer Posted / pitabash

Can any one tell me the detail tabel name and field name??

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces

1965


How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?

992


How many pricing procedures you have configured in the system and what are their purposes?

1006


I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest

1974


What is delivery document?

1159


Can the items in a billing document belong to different distribution channels?

1107


In which scenario order and billing has different pricing procedure?

1047


Name at least five features that you can control for the item category?

963


is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?

2225


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

2836


i faced one question. when new configuration we do what is the logic behind there?

2395


Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3469


Explain what is sql override for a source table in a mapping?

1026


This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?

4491


What is an option by which we can run all the sessions in a batch simultaneously?

1035