What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
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Hi Experts, Do you have ABAP Knowledge? What are the tables or fields you know and worked with an ABAPer? I have been asked this question in a recent interview. Please answer to this question asap....
Can I view the invoice due date (jan 16, 2006) in the invoice?
What is the difference between ATP check and availibilty check how these reflect in sales order(which check system considers) what are the IMG settings for the same
What does the billing type control?
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
Hi all ! In Tax scenario, we India we use Excise,CST,VAT,ET according to situations.my question is when the party submits some forms for e.g C-form for CST, then tax concession is there,and w/o C-form full tax ll be levied. So how to configure the system (apart from tax relvac for cust/mat) ?
What is item category? How can we assign it?
what are the training document we give while giving taining section for users?
what are the A/c s debited and which A/c s crideted after saving the Invice?
10. What are the steps for end user training in sap SD module?
Hi. What are the accounting documents generated or accounting entries after PGI.Please understand and give the answer.Thanks
What is your role in item category as per client requirement