Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / pinki
Functional Consultants can work with ABAPers in following
scenarios:
1. When Customer / Material data are loaded in SAP via BDC.
2. Technical specifications are prepared by ABAPers which
are based on Functional specifications which are prepared
by Functional Consultants.
Please let me know if some other scenarios are there.
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
which screen support consultant uses in support project?
Which partner function is relevant when it comes to tax calculation in the sales order?
How to disable the 'import all' button on stms for the queues in sap? : transportation management
What is the client no of SAND BOX.GOLDEN CLIENT, UNIT TESTING,ENDUSER TRAINNING AND PRODUCTION SERVER?????
what is the use of billing report
Trouble4 shooting , handiling issues with different level of priorties
What are the special sales document types?
Explain about distribution channel?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
What are different sales document in sap system? How to create a sales document?
How do we transfer stocks under one company code from plant to plant?
How do you determine the 'plant' in sales and distribution?
How to same in period and FY by using Transaction code MMPV
Have you know the shipment and shipment cost
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
