Answer / latha

Display the cus. master rec. XD03, and on the top menu in
the Environment - Account changes- all fields . place the
cursor on relevant line and select Choose

Answer / muzeer

This can be done, by using t-code XD04 and do environment -
multiple display - then enter your customer # and select
appropriate fields to see what area you are interested in
like general, sales, company.

Thanks

Answer / ram

It depends on the transaction,generally from an particular
transaction go to the menu bar select environment select
changes the n system will shows all d changes made like old
and new user who had made changes..etc.

Answer / guddu

check in adminstrative data.

What is the function of Profit center in Material master and how will system react when it finds Profit center in MM/when it does not find Profit center in MM? Plz answer for both the scenarios?

0 Answers  

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What do you mean by sort key(company code data in CMR) ?

1 Answers  

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Dear friends, please clarify me what is the differents between vd01 and xd01 , what is main purpose of creating vd01 and xd01 while creating customer.

2 Answers  

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When we create a BOM through CS01, what effect does BOM usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

1 Answers   FCS Software Solutions,

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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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hi experts, when i am creating delivery with resepct to sales order. system throwing error saying that no schedule line due for delivering up to the selected date. i changed the delivery date in sale order. i checked in vov8 and mm02. i could not find the solution. please give me the solution to above said error. thank you very much and warm regards

3 Answers  

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Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?

2 Answers  

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I'm SAP consultant at Support level, how should i enhance my knowledge for implementation level Please advice, require tips.

2 Answers  

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Is it possible to do delivery without shipping point?

8 Answers   Wipro,

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Explain ‘business area’?

0 Answers  

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What are different sales document in sap system? How to create a sales document?

0 Answers  

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Can you combine orders into one invoice?

0 Answers  

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