hi freinds i have a problem once i do the cin work in sap 4.7ee? i am unable to copy G/L accounts from 000 client to 800 client i copied CAIN chart of account but i am ubale to copy th G/L accounts to company code. can u please help for that?
1 3076What is the role of a SAP SD Functional consultant with over three years of experience in TESTING phase of Implementation of a SAP Project? a)Are Test plans being created by SD consultant?if yes then how? b)who will develop test strategy? I was asked what are the test plans you have created What should be my answer to that particular question in detail with example thanks in advance from an unemployee waiting for your response
4 19214I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?
5 8601Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.
1 3920Is it possible to customize the product catalogue with inhouse application like ic web client? If it is possible please guide me? waiting for feedback?
3 4453Post New SAP SD (Sales & Distribution) Questions
Do you have any link for customer master and credit management?
Is it possible to automate output processing? The answer should be yes but how??
What happens after Post Goods Issue?
How do you integrate sd with mm, fico?
What are the views in a material master?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Define sales document types?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
What is the parallel and local currency in sap?
It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
What is the 'consignment stock process'?
Mention what is the reversal pgi? Can you cancel the pgi and mention the transaction code for pgi?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
Give a definition of plant (in sap).
