Interested to Buy Any Domain ? << Click Here >> for more details...
what is the transaction code for creating shipment cost??
- 2 Answers
- 8482 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / mayukh
VI01
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is sap posting period?
What do you understand by sales order processing?
What is the business process of excise tax and how do you relate that in sap?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What is material determination? Can you do two materials for one material?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
After setting up a batch job (schedule the backlog report) by T Code SM36, i am getting error mail from user saying that, the reports r not recieving to his mail box, can any one help me regading this, how to resolve?.....it will be greate help.. Thanks
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
Define a shipping unit?
How do you maintain fiscal year variant?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
what is the use of billing report
Have you worked on interfaces? what are they?
Are there any user exits or any other way to include new fields in the sales order va01?
