Answer / sunil

sorry boss
6 type of messages
1-termination-
2-error
3-information
4-status
5-warning
6-exit

Answer / pavan

worning,error,informative messages worning messages are in
yellow in colour it gjust give an woring but it wiil not stop.

error messages will give it is not correct and says it will
not go forthere. and it will be red in colour.

informative will be a message box if and it will be in green
in colour.

Answer / praveen, bala

There are five diffrent messages present they are:-
Abend
Error
Warning
Information
Success

Answer / aniruddhadeshkar@hotmail.conm

In SAP the Three kind of message are as below.
1. Warning message.
2. Information message.
3. Error message.

What is the advantage of using the text as a reference instead of duplicating it?

2 Answers   CSIT, Siemens,

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What is the difference between STATIC CREDIT and DYNAMIC credit

3 Answers   Patni,

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what is bonus buy

2 Answers  

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Please Explain the third party process in detail. As you know there is no delivery from the business point of view from the customer. So how does system specify a delivery date? Also do we use billing type F1 or F2 for the billing process in third party and why?

4 Answers  

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What is Revenue Recognition? It's relevance with SAP SD module along with it's detailed configuration procedure & steps?

7 Answers   iGate, Maersk Line, Wipro,

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explain the business process of your project and he asked about the condition types which you have implmented and them he asked about the subtotal meaning in the pricing procedure , he asked some questions on variant configuration and how condition record will be maintiained in vc andhe also asked about the contraints and dependencies

3 Answers   HCL,

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Explain End user traing in Sap sd

2 Answers   IBM,

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Where do you assign Movement Type?

8 Answers   Intelligroup,

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Explain what is the difference between milestone and periodic billing?

1 Answers  

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There are several master data in CO-PA. This includes characteristic derivation & valuation. You have been asked to explain the key points of valuation.What are they? a)Valuation strategies must be assigned to record types,point of valuation and plan versions when applicable to be activated. b) It is mandatory. c) It supplements and overwrites certain automatically mapped. d) It can contain CO-PA costing sheets, sales order management pricing procedures, product cost calls and user exit calls in a sequence that can be customized.

3 Answers  

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What is transfer order?

8 Answers  

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Explain me in detail about the Customization & Configuration (t-codes) for Contracts Both Quantity & Value Master Contracts you have done to your client along with examples. Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards

1 Answers   Cap Gemini,

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