How to upload multiple master data(Customer master,material master and condition master) and open transactions from non sap to sap in implementation by using BDC and LSMW.? If we have some thousands of customers and materials how we can upload all at once??
First you prepare an excel file
then by you can upload it by notepad file.
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Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference 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
Do you know about enhancement?
What is difference between delivery document & scheduling?
What is meant by transfer of data from legacy code to sap?
What is work flow ? and what is Price type ? Please reply as soon as possible. Thanks
Tell me about Shipping point Determination
what are the issues u have faced in training?
Explain sales document blocking?
Hello Gurus, Please confirm who creates Bill Of Material in Live Scenarios. I know the t code - Cs01 and the menu path as well? Creating BOM item: - Logistics - Sales and distribution - Master data - Products - Bills of material - Material BOM CS01 create Are SD guys responsible to create BOMS?
What is the Difference between Reconciliation A/C and Normal Posting A/c
Please advise the basic technical difference between quotation and sales order?
Can a sales organization sell from a plant belonging to a different company code?
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