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What is Integration between SD and MM : SD and FICO ? Can
any body give me this is ?
- 11 Answers
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Answer Posted / vinod
we assign our sales organisation and distribution channel
to plant which is the highest organisational element in
materials management.
we assign our sales organisation to company code in order
to post all the sales transactions, as company code is the
highest organisational element in financial accounting.
| Is This Answer Correct ? | 11 Yes | 7 No |
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Can you split deliveries into several invoices? When would you do that?
when ever we are creating a rental contracts, if we go for the item level data in va44, revenue is not recognizing, which leads the plant and division is not copied in the item level data, please send if any one knows the answer ASAP.
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
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What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
How to change chart of accounts of company code after making several sales orders and delivery?
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explain the business flow of an implementation project?
Mention what are the two places where you need to configure cin (country version india)?
What are the responsibilities of "core team" and "functional team" in an implementation?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Give me examples for Medium Priority & High Priority Tickets from your support project? Give detailed error message/ issue ,your analysis,finally how did you resolve that ticket along with detailed procedure & explanation and t-codes if any? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
Can any one explain how we will configure milestone billing , periodic billing and which scenario we will use?
Hi SD Experts, Have you created any Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? If so explain with an example? Explain in detail about the Procedure, Path, T-codes (if any), Logic, Analysis and finally resolution/ solution for calculating Alternate Calculation Type (Alt Cal Ty) & Alternate Base Value (Alt Base Val) in Pricing? I need your real time data examples more & more? Please do not give much importance to Theoretical definition concentrate more on Business Scenario & detailed procedure (Both Configuration & Customization) and Simple coding logic required if any from ABAPer from real time data? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
Is anyone familiar with allocation run – Tcode is Arun_ITA?
