with reference to the controlling module,which of the
following statements are true?
a)Controlling provides information for design making
b)Controlling (CO) and Financial Accounting (FI) are
independent components in the SAP system
c)one of the main task of controlling is planning.
d)Controlling can be implemented completely independently of
FI.
Hi all. I am ravi. I have a doubt. While creating a sales order,pricing procedure is not defined automatically. What could be the reason. Pls give me answer. Thank Q. Ravi
Hi guys, I am new to sap sd , I am facing the problems when creating customer A/c with t code xd01, 1. i was created ac group,number ranges and assigned ac groups to no ranges.it is working ok . 2. i did the partener determination procedure but it is not working can u give clear view of it. 3. when i was trying to create customer system showing partner functions in different language , where can i set language. 4. my main question is when we join the org we are going to do the configu job or what would be our role in sd , ( like we are going to create SO, delivery doc, invoices or anything else) Please guys provide me the clear picture on it bcas i am very confused ( every thing is given by the sap what we are going to do in that ) advance thanks to every body, i am eagerly waiting for your answers.
What is the difference between routine and requirements?
on which conditions we can determine pricing procdure and how condition types and access sequence actully work. please answer with examples?
How many shipping points can we assign to a plant? Which different partner functions can a customer master record serve?
What are the GAP analysis you identified in your project?
What are the parameters in fd32?
Can you tell me the Copy Control settings between Delivery Document and Billing Document ? What are the major settings ?
after returns, where the return material will store befor it is send to scrap and unrestricted stock based on quality check........
what are the organizational elements required for the sd transactions
In Third party if vendor direct deliever the goods to the customer or deliever the goods to the company then what would be the diff in this scenerio bcz of these two situation.
we have a situation where i am about to design one process where only maintainence is taken care of keeping the existing product +services process intact ...Do you know how do i proceed???? where this process is a VAT free