Answer / amar

standard billing types are F2,BV,RE,G2,L2,,,,,etc
F2 SD doc cat - M- acg doc genetrate Cust Ac DR to revenue AC Cr
RE-G2 sd doc cat - O - " " Revenue Ac DR to Customer ac CR
F5-F8 sd doc cat-U - no acg doc generate

How do you define the free goods item category?

1 Answers   FutureSoft,

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Dear Team I hsve completed BSC Electronics & Appearing MBA. I have 6+ experience in sales related Manufacturing & Banking financial services . I wanted to do my further carrier in SAP SD. Please guide me for that

1 Answers  

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Mention what are the techniques available in delivery scheduling?

0 Answers  

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Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

1 Answers   Satyam,

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How do you create a plant? What is the T-code for creating number ranges for a sales order type? - asked by an Abaper . (General questions for him)

3 Answers   Wipro,

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Does anyone know any institute or anybody giving online access,to access their server thru GUI to practice or to work on SAP from our home?

6 Answers  

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What is the t code to create process code

1 Answers   Cap Gemini,

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what is cut over strategy?

7 Answers   HDFC, IBM, KPIT,

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Why business use different sales processes such as Third party, Individual Purchase Order, Make to order and Intercompany Sales.

1 Answers   Satyam,

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What is Group condition?

2 Answers  

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How tax is determined????

3 Answers  

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One customer is there, customer is purchasing from Company Code A and this company is having Company Code B also ,this customer is purchasing from Company Code A and he also wants to purchase from Company Code B ,so do you need to create a new customer ?

1 Answers   NTT Data,

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