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SAP AllOther (329) What is friends keyword?
What is awb? What is its purpose?
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.
What is the purpose of tdevc ?
What is the use ':' as an authorization value?
What is the purpose of support package?
What are the common reasons for errors in accounting?
how we will configure export sales in sd (respect to plants assign and sales process)?
How to update risk id in rule set?
Can we download data from datasets/info sets ?
What is symbolic a/c?
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
What is the importance of ‘compounding’ of infoobjects?
How do you define key figures in sap system? : cost center accounting
When you create a credit memo request do you always have to refer to a sales order or any other previous document?