Answer / avishek prakash

The path to maintain the Pricing Procedure is : -

Img->CRM->Basic Functions->Pricing->Pricing in Business Transaction-> Determine Pricing Procedure

Answer / valdimirhem

Assign your pricing procedure in T-code OVKK

pricing procedure determination:

sales area+customer pricing procedure+document pricing procedure

The employee runs big client-server applications and must quickly transfer large files. The company wants the best cost/benefit on this connection. What would be the most practical solution?

0 Answers  

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Flow of fluid takes place due to its?

1 Answers  

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can a merchant exporter adjust or claim refund of input service tax ??

0 Answers  

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hi my name is sridhar,i hv completed my sap in fico.m getting confused how to get a job though m a fresher.please anybody do me help,m staying in bangalore

2 Answers  

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who was first "woman" cheaf-minister in india and which state ?

4 Answers   Hindustan Unilever Limited,

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How to Recognize List Boxes in WinRunner 7.5 while Recording...

1 Answers   ADP,

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during the rebate processing i got error that THE SALES VOLUME FOR AGREEMENT <101> IS NOT CURRENT.SO HOW TO RESOLVE THIS ISSUES?

0 Answers  

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suppose backgrd job is completed in 5 min yesterday,but the same job is taking 15 min to execute what is the reason?

2 Answers   TCS,

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i have SAP B1 in my work area When i am try to hold the particular item the following ERRORS display in my System (This entry already exists in the following tables '' (AIT1) (ODBC -2035) [Message 131-183])

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well i dont have toefl and gre scor all that stuff, and i have 7 backlogs, tell me the chances of getting the visa.

0 Answers  

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How much time will be display the inscription www.example.pl int i =0; for (i=0;i<=0x32;i++) i+=0; i--; for (int i2 = i; i2 < 100;i2++){ System.out.println("www.example.pl"); } What is the answer ?

0 Answers   IBM,

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Dear HCM Gurus: I am facing a problem in PCR as per decisive about deduction wage type restricted as per Government rules that if an employee payment period is < then 15 days then deduction are not required to made from employee, Nomenclature of PCR is: RTE=TKDIVI RTE/2 RTE?TKSOLL < PPPAR U Unpaid absences duing Payroll Period *ADDWT U THEN RTE=TASOLL RTE-GAAU04 RTE*2 RTE?TKDIVI < ADDWT& Variable Table = ADDWT* OT TABLE > ADDWT* OT TABLE SO aforesaid mentioned PCR is applied so when employee Leaving action has been performed on 01.10.2010 and rentry into company is performed on dated 11.10.2010 So sytem is not displaying deduction wage type in LPC but if we perform leaving action on 16.10.2010 then all deduction displayed proportionately because from 01.10.2010 to 16th payment days fullfills but client is insisted that employee leaved company on 01.10.2010 and rejoin company on 11.10.2010 and by this way he worked 21 days in this month thus payment period is not less rather more than 15 days and system should have made deductions. Kindly guide me that how included PCR with Rejoining into comapny so pleases explain nomencalture of PCR if an employee rejoin the company and his payment period fullfill requirement. Kindly help Regards Barket Ali Zafar SAP HR Consultant Siemens Engineering Co Ltd PIFRA Project ,Islamabad +92-300-5521524

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