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what is main purpose of maintaining the master data?

Answer Posted / ganga

master data is useful to maintain the total customer data.

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Please Help Members By Posting Answers For Below Questions

Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas

2078


What is a sales area, how do you set up sales area?

1074


Explain what is proforma invoice and what are the types of it?

1077


What is a client?

1166


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?

1074


I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.

2002


What is act key? And how it works? Normally how many pricing procedures do in implementation?

1110


Briefly explain the relationship between sales organizations and company codes.

1026


A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?

1142


What is the central organizational element in purchasing?

1062


What are the parameters in fd32?

1062


Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?

1230


It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1552


i have one sold to party that sold to party have 1000 ship to party but if create order system should take always 80 number ship to party how can you do this?

912


How do you integrate sd with mm, fico?

1141