Answer Posted / ramana
1.step
2.counter
3.condition type
4.description
5.from
6.to
7.manual
8.mandatory
9.statistical
10.print
11.subtotal
12.requirement
13. alternative calculation type
14. alternative condition base value
15 account key
16. accruel
| Is This Answer Correct ? | 20 Yes | 2 No |
Post New Answer View All Answers
Define the material taxes in ovk4, which will then be maintain in material master.
Where is the logic that controls this and how do we change it?
How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
What are the two influence factors for field selection for customer master record maintenance?
Which block stops the system from creating the picking list?
What is alternative condition type? Give an example?
Have you worked on interfaces? what are the?
What are the common transport errors in sap ? : transportation management
