How can you dynamically display only the lowest level of accounts ( level six) in a report? Please select one from the given choice below. a)Select a level six account and use the same selection level method b)Set the level to be displayed in the dimension builder account using characteristics c)Set the account filter by selecting the accounts individuals d)Select the account by hierarchy from level five to six

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I am Making a customer by customer master record by tCode xd01 and after entering all the required fields like sales area and Company code, i am getting an error Account Number Incorrect. Some body Help me out?

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Explain about distribution channel?

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What is solution manager?

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What are the configurations to be made for PACKING?

2 Answers   ERP, HSBC,

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When I am going to release the invoice to accounting,the error comes as Tax code in procedure TAXD is invalid. So what is the procedure to solve this problem????

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some examples of functional specs for Z reports

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A 'plant' is assigned to which of the entities in the sd organization?

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Hi All In an interview i was asked - Credit management is active for a company. And credit limit is activated for a customer in Fd32 for Rs500000. There are two sales document types e.g Zor & Zor1 (credit is active for both).Customer has crossed credit limit. Now Business wants that any credit consumed by sales orders of document type Zor1 in last 3 months be ignored and the system should allow document type "zor' to raise sales for the customer. Pls answer how it will happen without changing the credit management IMG settings.By releasing sales order of document type Zor was rejected by the interviewer.Requesting dear members to have an answeer.. Satya Jena

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Where do you make configuration in: in Development Server or Application Server or in Testing Phase/Server?

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What is a Backorder processing and how do we configure it?

2 Answers   IBM,

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1.What is complementary and supplementary pricing ?

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