Explain how fi modules and sd modules are integrated?
Answer / amar
FI & SD Integrated Modules are
Revenue AC determination
G/L accounts Determination
Account Groups
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What two ways of number assignment for documents or master data do you know? Explain the difference between them.
what are the two places where you need to configure cin (country version india)?
How to maintain number ranges for sales document types?
what is tickets? tel me any real time tickets?
sir,I haveprobem in MAster record i m creating a customer after item category sold to part going to address i m putting company,system asking for the transportaion,zone and other things which is not posssible.I got stuck.Pls tell me what to do Thank u Anand
Hi, I have 4 year exp. in sales & marketing . Now I want 2 do SAP SD-CRM . I heard in Bangalore there is an institute JK Initial Info Pvt. Ltd. ( regiatered by LearnSAP )provide SAP trainning & placement. Apart from siemens or genovate is there any institute which is certified???? Please help me ,.. Thanking You
HOW CAN YOU DISPLAY PRECEEDING AND SUBSEQUENT DOCUMENTS FOR A CERTAIN DOCUMENT?
Stock transfer?
What are the differences between billing document and invoice?
Client want in billing all the header and item level items should be displayed. We need to configure it. I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.
In Pricing Suppose we went to VK11 and in PR00 condition type if we gave value as Rs 100 /- then we have raised an sales order. Again we have gone to VK12 t-code and changed tyhe amount to Rs 120/- and changed the validity period as current date then in delivery & Billing documents which price the system takes into account i.e Rs100 or Rs120? Give a detailed explanation & logic to substantiate your answer. I have been asked this question in an recent interview. Thanks& Regards
can anybody clarify. when i create sales order the system is not taking the line items and the net price is zero. can any body tell wat the problem would be?????
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