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?

3 Answers   IBM,

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Difference between discount and rebate?

11 Answers  

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What is Lean Ware House Management in Detail?

3 Answers  

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Based on which documents u will create a proforma document?

4 Answers   Wipro,

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Can one create delivery with reference to the project?

3 Answers  

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well, i m new in sap..may i know what is customer hirarchy, how does it work...and how to configure it in the system?

2 Answers   Cap Gemini,

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Hi SD Experts, Have you worked on T-code: NACE with relation to Output Determination? Explain in detail how do you use this t-code for Output Determination? What are the configuration settings to be made in this t-code? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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How you can extent the rebate? What are the procedures, what is the customisation for it?

0 Answers  

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quotation is created with 5 line item when am doing sales order with reference with quotation only 3 item are coming in sales order copy control everything is ok waht setting shell i do

1 Answers   HCL,

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Routing?

7 Answers   IBM, Vmoksha, Wipro,

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Stock transfer?

2 Answers  

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What is the use of Material type in regard to SD.

9 Answers   TCS,

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