Answer / durga

As a functional consultant we have to give fs to the abaper
according to the requirement. we need not generate any
report ,as a functonal consultant we can generate reports by
using a tool called ABAP query(sq03,sq02,sq01), and even u
can use standard Lis reports also

Answer / subha

the reports that are generated by abapers are smart scripts
fucationla reports. ; smart forms and how to generate them
is eplained by durga

Is there any difference between product selection and material deter mination?

6 Answers   L&T,

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What is availability check?

0 Answers  

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1.In third party process am getting an error message (check table 169p entry company code (1111) does not exist) at MIGO step , What should I do to over come this error ?

3 Answers   IBM,

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Which of the following statements about billing are correct? a)Invoice dates for creating invoices at certain dates are maintained in calender b)You can not carryout pricing again during billing c) a transaction specific requirement such as " deliveries must be combine in a collective invoice" can be set to control billing d)If there are several payers for one delivery, only one billing document is created for each payer.

2 Answers  

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How we can allow performance based rebate, is it affecting To billing?, if not then how it affect to accruals? What is Customisation for it? Arun

1 Answers   HCL,

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Why we split the Invoice? Wat are the rules to split the Invoice?

3 Answers   IBM,

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Hi . i have taken training from SIEMENS delhi, in SAP SD, but I could not certify at first attempt. where r there only 3 attempts to attain. now we take ECC 6.0 , where as if it upgrade then can we eligible to attain the same or not. or how many days validity of the training to attempt the exam. could any one help me out ...

2 Answers   Siemens,

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Third party sale?

3 Answers  

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Question --- What are the Steps for the End-user Training in SAP-sd module?

3 Answers   IBM,

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explain how division is interrelated with material?> give suitable points to prove its similarity and distinguish in nature?

3 Answers  

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explain how diff between ITEM and schedule line sales document?

8 Answers   Accenture, L&T,

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Some BBilling Questions 1) Whether Billing update the document flow & billing Status? 2) Can you change proposed Billing Type (Froom Sales Order) while creating Billing Document? 3) Can you use an Invoice to refer an order and delivery at the same time? 4) Can you generate debit and credit memo with reference to delivery? 5) When you process an invoice correction and you change the quantity, the system also update the stock quantity and value in the balance sheet. Is this true or false? 6) Should you create delivery after cash sales or not? 7) With delivery related billing the system will copy only data from delivery or both sales order + delivery? 8) Whether SAP system allows you to include both order related items & delivery related items on the same billing document? 9) Which can be changed before an accounting document is created? *Billing Date *Pricing date *Billing Value *Account Determination *Output determination 10 ) How you can identify in Billing whether it is order related billing or delivery related Billing? Rajiv Trivedi SAP-SD

4 Answers   IBM,

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