Hi SD Gurus, Have you worked on Logistics Integration? Have
you worked on IDOC’s? Tell me T-codes used for IDOC’s?
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How do you call up G/L accounts? You don't know which G/L accounts are posted to revenue keys account keys then from where can you directly access G/L accounts? Is there any alternate way to access G/L accounts other than t-code: VKOA transaction? From which Sales Screen/ Document you can check which G/L accounts are posted to your account keys? Can we access G/L accounts from Billing Document? Please provide detailed answer as this question is asked in many interviews?
Resolving the issues within SLA Time frame
What is the difference between ERB and ERU account keys?
How GL account will be determined?
What is Static & Dynamic Credit Check? In credit Check where do you customize Static & Dynamic Check?
How is shipping point determined?
What is the purpose of the request number which is generated when you save a customization?
Can any body please tell me what is requirement type and alt caluculation type and alt condition base value in pricing procedure 16 fields..?
How would you determine an output procedure other than the condition types? (Alternative method)
what is the requirement column contains in pricing table.Please explain with example.
4 Answers Tech Mahindra, Wipro,
why sales order we need to create? when we create delivery and billing without sales order? what is the importance of sales order?
Can anyone explain an example of a real time ticket?