Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sangnad007@yahoo.co.in
Hi,
Z errors are those which are set while doing customization.
If a company has customized program or reports etc then Z
errors will come into picture inorder to execute it.
e.g you have z program for the report, you will set
messages which indicates some thing is something missing
while to fulfill he reqiremnet set to run /execute the
program.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How you can extent the rebate? What are the procedures, what is the customisation for it?
List the system modules that are included in the financial application component?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
How higher level item category is controlled?
Which organizational element is central in shipping?
what is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
What is a 'division'?
I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
How do I change this?
Is it possible to copy texts from sales order header to billing document header?
What is sales and distribution (sd)?
explain your functional experience prior to sap?
What are the different types of partial agreements available in sap sd ?
if i have a CRM in sales area, sales org,dis channel,division can i create a sales order for this customer.in sales area sales org,dis channel,division with out extending CRM for sales org,dis channel,division? if yes please explain.
Where and how is a 'business area assignment' done?
