Interested to Buy Any Domain ? << Click Here >> for more details...
How can u check in SAP system, how, when and by whom which
fields in the customer master record were changed?
- 4 Answers
- 11273 Views
- Reliance, I also Faced
- E-Mail Answers
Answer Posted / latha
Display the cus. master rec. XD03, and on the top menu in
the Environment - Account changes- all fields . place the
cursor on relevant line and select Choose
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Can anyone have any experience with the fashion version of it?
explain requirement class and requiremnt type in detail with business examples
What is a plant and how to create a new plant?
Hi , I am 38 Yrs old and having 10 years of experience in trading industries like Computer hardware,software and steels and education field .I am having some exp of working in SAP as core team also. i want to know is there any limitations of AGE in SAP .
Explain the various sections of ‘customer master record’.
Hi, 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
Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?
What is variant in reporting?
Is it possible to work without specifying a pick/pack or loading time for a shipping point?
which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans
What is sap transport domain? : transportation management
