Answer / rama

I will explain you by taking one example

Take Account group for example

As per your business requirements you select some fields
like required ,some with supress ,optional...etc so that
means u r customizing your standard sap accuont group to as
per your requirement.

and at the same time without account group and partner
determination we will not able to create customer master.
so how many account groups are required ..based on that we
will configure and we will do the necessary assignments ...

Answer / surya

customizing means whatever changes  we do with help of Abaper's ex. All enhancements.

Configuration changes means changes do standard configuration 

Surya. B 

Answer / taat

sala fudu ena v ni aunda tenu tat sala

Differentiate between a sales area and a sales line.

1 Answers  

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Explain about the shipping process/ shipment steps & detailed procedure along with detailed Configuration & Customization along with Path & T-codes involved in DownPayment Request Process?Plz provide answer to this question asap.... Waiting for your reply eagerly.... Thanks in advance.. Regards

3 Answers   Cap Gemini,

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In SD, if i List and Exclude as part of Listing and Exclusytion what would be system response

7 Answers   IBM,

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What is the structure of delivery document? What are the characteristics essential for combining more than one sales order as one outbound delivery?

0 Answers  

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How do you transfer request from Development instance to production or quality instance?

6 Answers   GE, TCS, Tricx, Trix,

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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.

1 Answers  

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What are applets? How is it different from a reusable transformation?

0 Answers  

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There is an interface between sd and fi in invoicing. Can you think of another interface between sd and fi?

0 Answers  

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I am trying create out bond delivery with reference of standard order. when I am putting recorded shipping point, its not allowing and text message showing that item delivery split because different shipping points. I have tried most of them, but I could not created. Is any one please help me and wrtite me in detail. Thanks and best regards. Syed

3 Answers  

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Define condition types?

0 Answers  

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Difference between milestone and periodic billing?

8 Answers  

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what is price list ?tell me the configuration ,it's use with example

2 Answers   IBM,

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