Answer / anil

SAP testing what we are getting recently on Job sites is
product testing for sap or client specific who create a
packages to clients.

In projects testing is carried out at different levels
Kindly get in touch on gmail to explain bette
arvindbabu.sapi@gmail.com

What makes Listing & exclusion Work Differently than each other?

4 Answers  

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How variant configuration is used in implementation project? give me an example

2 Answers   TCS,

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Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers   Siemens,

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Kindly give solution for this TICKET I am facing a peculiar scenario from our client, Issue as follows . Customer had created Sales Order followed by Delivery and Billing . Credit memo request and Credit memo was created with reference to Invoice. . Return order and Return credit memo was created with reference to the invoice. Note: During credit memo request user has changed the Base price to “0” and added special discount to give credit to customer. During returns user has changed the condition value manually to adjust the credit memo value manually, the issue is when condition value is changed manually the value of condition base value is not getting changed automatically, while posting accounting document the condition base value for Tax condition type is showing wrongly EX- Sales Order- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Invoice- Condition base value Condition Value Base price = 3,00,000 3,00,000 Tax= 21000(7% on CBV) Credit memo request- Condition base value Condition Value Base price = 300000 ( “0”) manually changed to zero) Special discount = 100000 Tax= 7000(7% on discount since net is 0 ) Return order Condition base value Condition Value Base price = 300000 ( “200000”) manually changed to adjust above Cr .memo value of 100000) Tax= 21000(7% on CBV) Here the requirement is if the condition value is changed manually the condition base value needs to be changed. While posting accounting doc the condition base value (300000 instead of 200000) is being posted for tax.

1 Answers  

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To start a transaction how many ways are there and what are they?

12 Answers   Cap Gemini, CTS, TCS,

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What is a Ticket? How many types of Tickets are there? How to solve Tickets? Please answer me with atleast one example of Ticket. Thanks in advance.

1 Answers   Vistex,

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what is functional specs in sap sd. I want it detail with examples. and also gap analysis.

1 Answers   Wipro,

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In system landscape where the sand box and golden box exists?

5 Answers  

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What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.

0 Answers  

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accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

0 Answers   Cap Gemini,

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What is alternative condition type? Give an example?

0 Answers  

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I have four different Reliance stores with four different customer numbers. Now I want to maintain Total Credit limit of Rs.100000 for all four stores. How can I overcome this issue.

1 Answers   Accenture,

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