Answer Posted / valdimirhem

Go to FS00
enter your GL account 895000
click on change
Go to Creat/bank/intrest Tab
in field status group enter G003
SAVE IT

Kindly pls give me brief explanation about SAP SD CIN to under stand the basics & not give the entire configuration part it would be higly appreciated if some one help me at the earliest, regards, Srinu

3476

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A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.

1915

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explain requirement class and requiremnt type in detail with business examples

1908

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We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?

1097

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How do you configure the 'partner determination procedure' in sd?

1150

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If you generate bill more than credit limit then what will happen?

1030

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

2125

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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

1961

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Give examples for standard output types in sd.

1058

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How do you integrate sd with mm, fico?

1161

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How do you determine the 'route' in sales and distribution?

1051

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Explain how ‘human elements’ are organized in sap sd

1122

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Explain what is the difference between rush order and cash sales?

1067

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What is the business process of excise tax and how do you relate that in sap?

1122

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What are the different complaint process documents in sap sd. Explain.

1186

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