Explain what copy control is and when copy control transition can be done? In what manner copy control transition can be done?
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Resolving the issues within SLA Time frame
How do you define the free goods item category?
What is the difference between condition type EK01 and EK02?
I want to give rebate to the customers only those have achieved the target (say 1000 qnt. or more/ Rs. 50,000 in price) of a material in the respective period, how to configure this? (other customers who have not reached the target will not get the rebate
what is realization phase in implementation??
Hi. What are the accounting entries will happen after PGI.Thanks ..
At the time Customer fields are coming , how can we control those ,what are the obligatotory fields,what fields to suppress ? Before creation of account group what all prerequisite data required ?
What are the customization settings in Copy control for canellation of an invoice.
In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.
It necessary to create Tax code for excise determination in TAXINN in SD Scenario. While maintaining condition record ( JEXP) for Excise access sequence JEXC doesn’t has Tax Code field Whereas for Sale Tax determination ( JCST/JLST) access sequence JLST /CST which has Tax code field . (In TAXINN we create Dummy tax code (blank)) is it true whatever I have written ? If yes then what is use of tax code where it triggers in FI Posting? Why we use only for Sale Tax not for Excise duty?
What’s the process of pricing procedures determination?
How can you make some of the fields as key field in generic tables?
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