Answer / satish

Hi Debuging is the tool with the help of which functional
consultant can know why the particular error is comming and
as to where to loop or interface in the program is not
properly defined so that he can communicate it in right
terms to the Technical consultant regarding the code . The
trasaction is by switching on /H and then enter the
trasaction code for the same

Answer / nish

Debugging means finding out the errors or or it is a tool to analyze the programs and finding out why the sys is throwing error. It is used to find out the non standard errors or errors due to z-enhancements and we can even forcely send the parameters to documents through this to solve the issue or can properly communicate with the technical consultant regarding the same. T-Code - /H and then click 'Classic debugging.

what is the difference between delivery and post goods issue?

2 Answers   Wipro,

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If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?

2 Answers   Patni,

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When we create an order with reference to quotation or contact (mainly) the quantity should not be changed in sales order. so i would like to know how to do these setting if i want to control these ??

5 Answers  

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Hi I am preparing for interview(sap sd). In my preparation i am seeing allinterviws.com and sdn.sap websits and Glen c williams book and my tution notes. Is it enough for preparation for an interview. Pls suggest me if there r any other way to prepare. Thank u. Regards, Ramesh

1 Answers  

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if the client logon screen deleted, requirement is urgent? then what can we do ?

2 Answers   Cap Gemini,

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Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico

0 Answers   Wipro,

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how to maintain credit limit for materials?

5 Answers   TCS, TTL,

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In a Third party process how does the company knows that the goods are delivered to the customer or not? What sort of communication happens between Customer to vendor, Vendor to company? Hoe does the communication happens or acknowledgement is given regarding delivery of goods to customer? Suppose if your vendor is not using SAP system in such a scenario how does the vendor communicate with the company reg delivery of goods to customer is there any tracking mechanism or control is there?I have been asked this question in an recent interview. Please reply asap... Eagerly awaiting for your response? Thanks in advance.

4 Answers   ITC Infotech,

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Does sap transportation management require the installation of sap erp? : transportation management

0 Answers  

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Why your client need to implement SAP? And what is the benefit of it?

3 Answers   Altimetrik, CG, HCL, ITTI Pvt Ltd,

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When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha

1 Answers   HPL,

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Customer want default shipping point in delivery ,then what all configurationu need to do for the new configuration change.

5 Answers   IBM,

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