Answer Posted / anonymous
In SAP where ever we link different tables and programs to
generate a result, we call that as procedure.Basically
confirguration in SAP is nothting but maintaince of entries
in tables and associating those table using programs.
So when we associate different elements to get the desired
result, we call it as procedure.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Can one business area be valid for several company codes?
Explain what is condition types?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Once you create a sales order, how do you confirm to the customer like I have the stock for ATP to check for the customer?
Tell me about your Service level Agreement (SLA) for different Priorities of different tickets levels? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
What is a company?
What is the transaction code for assigning company code to fiscal year variant.
What is the difference between sd account key and fi account key?
How many clients we will create in land scape (like in development server, quality server, production server )
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
What are the user exits?
customer hierarchy in sap sd for account determination
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
what is the use of billing report
Have you worked on interfaces? what are the?