Answer / prasanna

Hi, There is lot of diff. b/w ECC5.0 & ECC6.0. Some of them
are ECC5.0 accept only Oracle 9i whereas ECC6.0 accept
Oracle 10g, In ECC5.0 we can use harddisk space 100 to
110GB but in ECC6.0 250GB harddisk space will be available,
ECC5.0 version is 2004s & ECC6.0 version is 2005s.

Tell me your Current client's organization structure in relation to SAP SD in your project? Draw / illustrate with a diagram.I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

0 Answers   ITC Infotech,

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What is the organizational structure in sales and distribution?

0 Answers  

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What is the business process of excise tax and how do you relate that in sap?

0 Answers  

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What is a Transfer order?

7 Answers   IBM,

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Even after Rebate agreement validity periods finish and the status is showing D completed still acuurals are calculating the accurals..for eg validity periods are finished at 2011 when we create billing document is creating in 2012 still accurals are calculating, where might be went wrong

2 Answers   IBM,

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HOW CAN I MAKE CONDITION TYPE REQUIREMENT OR ALTERNATE VALUE CONDITION TYPES INEFFECTIVE? I KNOW HOW THEY WORK, HOWEVER EVEN I AM NOT USING ANY REQUIREMENT OR ALTERNATE CALCULATION TYPES IN THE PROCEDURE. FOR EG - REQUIREMENT 4 FOR NET VALUE AND TAX. IF I DONT WANT TO CONSIDER TAX AND IF I AM REMOVING IT STILL TAX IS TAKEN INTO CONSIDERATION. PLEASE ANSWER. THANK YOY

2 Answers  

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What is difference between SD account key and FI account key?

1 Answers  

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How is plant determined?

11 Answers   Accenture, IBM,

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what is access key? how it is obtained? i was asked access key while creating data transfer routine

0 Answers  

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What are the different types of discounts, freights in pricing procedure?

2 Answers   Century Ply,

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Hi experts, Please tell me how Stock transfer Order Process, Third Party process, Individual Purchase Order Process and credit Management goes on before implementation of SAP.Now-a-days most of the companies are asking about the business processes goes on before implementation of sap.

1 Answers   Bosch, HP,

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When i am raising the sale order.For each and every sale order it is going for credit check.And i have to release it with vkm3 (t.code).Even if the customers credit limit is not exceeded,it is blocking the customer and asking for the credit check.Can any one help in this matter what went wrong.

8 Answers   TCS,

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