What is the business process of excise tax and how do you relate that in sap?
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What is the link between credit management and subtotals? How they are related?
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
List a menu path to access stock requirements lists?
In interviews interviewers asked me "What is your role and resposibility in your project. What is the answer for this questions. Pls answer me anybody for this. Thanks in advance.
I have a difficulty in PGI.Whenever we do PGI,theerrors occured that posting between these periods are not possible.How i will overcome from that problem?
Do I have to change the update rules/source fields for the infostructure?
How does system knows condition type weather its PR00,K004 and MWST .where the system Identifies ?
Can one business area be valid for several company codes?
what is configuration and customization in detail with examples-ramesh
I have created a customer with Account group XXXX and also done some transactions till billing, now I want to change the account group from XXXX to YYYY. How can I change and what about the transactions already happened?
What exactly is automatic posting can you explain?
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