In real-time when we start system in first what screen we
get and tell me process how to logon sap screen? I faced
this question in IBM?
Answer Posted / vijay dahiwal
as soon as you click SAP logon a new window opens where it
asks ur username/password and logon language enter these
details u ll get sap easy access
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What does billing support mean and what are the effects of billing on the system?
How can a customer can connect his SAP ECC system to his SAP CRM system
how you can assign distribution channel to sales organization?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How to do customization of rebate processing in sap sd????
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Intercompany sales I am working on intercompany sales. How do I create material in both company codes?
Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
Can a sales area belong to different company codes?
List the basic elements of a customer master record?
What do you control at item category level in the delivery?
Default distribution channel we have only one distribution channel in our company. Can we default it in the transaction field that needs distribution channel data? How can we configure that?
What are the responsibilities of "core team" and "functional team" in an implementation?
What are the influence factors for account determination for invoices?
How to maintain number ranges for sales document types?