How do you maintain fiscal year variant?
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How to add new partner function
What is the purpose of text item in item category?, How and why is it being used
How can you find out in Customer Master weather a customer is a ship- to or a bill-to? How is this information stored in SAP? Please mention the transactions/tables you would use.
Hi I am looking for SAP SD course . Can someone suggest me where should I join? Thanks Anjali
what is difference betn UTXJ & MWST? pl explain in detail.
All Billing Type?
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
Hi ..I want to know about credit for return ,credit,debit process in SAP? (For ex..lets assume this the scnorio...... we delivered 100 qty of a prod to the customer and we done the invoice also.customer found 30 qty of prod are damaged or Faulty material and he sent back 30 damged material and ask credit for return? kindly note this...customer doesn't ask the 30 material for the damged 30.He asks only credit.In this situation wat ll v do? can any one explain....pls
Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?
what is the difference between sap credit memo request and sap credit memo?
What does the account group of the customer control?
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
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