What is the difference between the delivery document & scheduling?
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explain any three organizational elements make up a sales area and their function?
What are the test plans you have prepared? What are the configuration documents you have prepared? What is your test strategy? What are the requirements you have in Functional testing?
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
Hi. What are the accounting entries will happen after PGI.Thanks ..
Can one business area be valid for several company codes?
What is the importance of access sequence while creating condition record?
In which scenerio order and billing has diffrent pricing procedure?
Why we should assign a condition type (ex:pr00)while determining pricing procedure,if we assign PR00 why we should assign that condition type.
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
Howmany chart of account we can assign to a company code.
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
How to configure credit check of a customer or how should system give an error message when credit limit expires?
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