Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ashish
SAP Best Practices are sources of knowledge informed by the
proven expertise and values and provided to customers
without surcharge.
In applying best practices, your organization can access the
content and the methodologies you need to cost-effectively
implement our technology.
Best practices can help you
1. control costs,
2. reduce risk, and
3. drive more value from your SAP solutions.
With SAP Best Practices, you gain several benefits:
1. A proven methodology that leverages a reusable prototype
approach to implementation
2. Thoroughly documented scenarios that detail both business
and technical perspectives
3. Proven per-configurations for SAP solutions
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
What is the transaction code for assigning company code to fiscal year variant.
What do you understand by intercompany customers and one-time customer?
What are different sales document in sap system? How to create a sales document?
What are some pricing routines and sd functional specs?
If the recruiter asks that are you involving any project ? Because I have shown in my resume that I am in "Offshore post implementation support IN SAP SD module"and this is not real. So I want to know if this question arrise then how can I properly describe my involvement in the project and what will be my responsibility in it???? THANKS IN ADVANCE
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Can the items in a billing document belong to different distribution channels?
how offen sand box server refresh?
What is the client-specific data?
How do you control entry possibility of condition values at order through condition type settings?
Which type of aptitude question
Which partner function realent for credit limit?
What are the different activities under consignment stock in sap sd?
Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? 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
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
