please tell about procure to pay(p2p) && order to cash (o2c)
cycle in sd module of abap(urgent)??
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Answer Posted / sam
Who is that vipin bhatia... What a hopeless answer...
Idiots........
| Is This Answer Correct ? | 32 Yes | 3 No |
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What is the path to define condition type in sap for pricing?
Where do you define the terms of payment for a customer?
What are the special sales document types?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
What is the difference between sd account key and fi account key?
Name three areas/processes which use condition technique in sd?
Define whether the material can be used at which sales and distribution process
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
If you want to create language specific sales texts for your material master, would you have to create a new material master record?
Is there an user exit to copy the data into planning table?
Gather Information For better understanding &analyze cases received through LNOB for pirs &ccrs
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
Subtotals in pricing how do the subtotals that have carry over value kompkzwi1, komp-kzwi2, work with respect to condition types?
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?
Can anyone walk me through the process of what happened when you do the post good issue in delivery? Moment type 601, let’s take that as an example, what happened in SAP? Suppose 601-moment type is posted in SAP, what happened when you do PGI (Post Goods Issue) as any account happens and if yes then what kind of account posting happens. please tell me, after PGI is completed what happens?
