Answer / girish lokhande

It represent legal organizational views of an enterprise &
form a framework that support all business activity.

Answer / rams

By Using Enterprise Structure, we can integrate and maintain the relations between one to other.
eg: as a SD Consultant we have to configure various organizational units like sales organization,distribution channel, sales office,sales group and shipping point.
after creating enterprise structure, when ever different organizational elements required while we are doing different processes then we are using we defined elements.

this is the main advantage

Answer / harish reddy

Enterprise structure is framework where we can define different organisational units and the relationship between them.

Can you explain the modern technologies in sap? Do you use this in your current project?

0 Answers  

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Can you give the integration /w SD and CO module. What are the configuration steps required?

3 Answers   Accenture,

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Diff between business sale cycle nd customer sale cycles?

0 Answers  

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what are the difference between verstions of 5.o and ecc6.0

1 Answers  

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Hi Experts, How is revenue account determination done? Do we use the same account keys provide in SAP Standard or we copy SAP Std and customize it to our client’s needs/ requirements? If we copy SAP Standard of account keys then what is the logic behind it as we can use the SAP Provided Standard account keys?

2 Answers   Satyam,

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this is the problem in post goods issue field selection for movement type 601 account 58153000 differ from customer goods movement (015) please send as soon as possible

2 Answers  

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What is item category and how is it determined?

0 Answers  

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Explain the various sections of ‘customer master record’.

0 Answers  

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Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.

1 Answers  

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How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.

6 Answers  

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What are all the things we need to do configure before doing consignment

3 Answers  

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With out delivery can u do billing ?

6 Answers   CTS,

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