Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between SD account key and FI account
key?
- 4 Answers
- 22619 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / varunmanepalli
a field that is assigned to condition types in the pricing procedure that enables the system user define g/l account's like revenue,discount's or tax
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hi SD Gurus, Have you involved in any Development work for your client? What is the development task that you done for your client / assigned by your client? I want only Business Scenarios, no theory and how did you meet the client requirement which is not met by SAP Standard configuration? I want detailed Procedure, Analysis, Simple coding if any (Please Do not give complex coding steps) Detailed explanation, steps, along with resolution and give more emphasis on how did you arrived at the solution / resolution and logic behind it? I have been asked this question in an recent interview? It’s Urgent!!!!!! Please provide 2-4 real time data examples from your SAP SD Implementation Project? This is most frequently asked question in almost in all interviews. 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
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?
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
How we improve our pricing procedure?
What is the organizational structure in sales and distribution?
What is a transfer order and for what would you use it?
how text is determined in Invoice,What are tools used in To_be study
Tax jurisdiction processing is a close link between which two modules?
What is alternative condition type? Give an example?
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
can any one give one scenario of change request
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
Explain the various sections of ‘customer master record’.
In how many ways a sap system can interact with third party system. please provide the details to understand well about interfaces
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
