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Hi everybody! Please tell me what kind of testing USUALLY done against CRM application? Thanks.
1 3664Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD
IBM,
4 10624Did u inherit any standard sap programs? what are they? and for what purpose you have done it?
1 5835Hi ...I would like to know what all the documents we prepare in whole project execution? can anybody let me know , not just functional spec or UAT documents...can u please give me the list in sequence with phases? I would appreciate ur inputs.
CSC,
2 5303I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?
3 7291I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. I am using an existing Account group made by me as well as i tried a new account group but same problem is occurring in both cases
2 4917if we maintain shipping condition 01 in customer master data(xd01) and shipping condition 02 in document type OR what wil hapen when wil raise sales order?
IBM,
4 12726
Standard mrp steps
How can be or in what way baseline date is important in automatic payment program run?
What is the use of window controller in web dynpro?
How do you post the goods if the po number is not known?
Tell me can a peopletools 8.4 and a peopletools 8.1x database run on the same machine?
Does the consignment stock available for mrp? Why so?
What is the component processor?
Can you define slice in business objects?
What is a visualforce component?
What are the BPM tcodes?
When the system checks availability which scheduling would it use first?
What is an abap dictionary? : abap data dictionary
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is the use of employee subgroups?
Does lightning work with visualforce ? : salesforce lightning component
