Tell me a customization which you have done & worked for
your client which is not in standard SAP settings? Explain
the requirement along with detailed procedure & process,t-
codes if any from your real time data in your project? This
question is most frequently asked in many interviews.Please
reply asap... Urgent!!!! Waiting for your response
eagerly... Thanks in advance
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what is ticketing tool? what is SODA?
What is usages in item categary determination? How & Where are these maintained? How to assign them?
Hi Experts/ SD Gurus,What do you mean by Incompletion rule?How do you set configure & customize the incompletion procedure along with detailed procedure and t-codes? What is the significance of Incompletion rule/ procedure in Sales Orders, Deliveries & Billing? Please give examples from your real time data from your project.Please answer this question asap.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. Thanks in advance. Regards
Is it possible to create sales order for 40 items if the quotation is sent for 30 items?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
Can you do account determination without account keys? And explain how?
What are the different business scenario you have done in your project.
3RD PARTY SALES
What are the two user exits you have used in your project?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
What is the transaction code for assigning company code to fiscal year variant.
HOW TO SEE THE ERRORS IN IDOCS? WHAT IS T.CODE ?
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