3)What are the reports we can generate in ABAP??What are
all the things we need to configure??
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is sap sd?
What is division?
What do you understand by sales order processing?
What is the parallel and local currency in sap?
How can you make some of the fields as key field in generic tables?
What is the difference between make-to-order production with and without assembly processing?
What is the relevance of tab 'Weight/ Volume Relevant' during Credit Memo Request and Debit Memo Request as it is being checked in both process at item level? As I know, it is relevant for re-determination of route at delivery level.
Is there an user exit to copy the data into planning table?
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 is invoice correction?
How can we configure Input Tax in SD?
Did you work on Transportation,what are the major settings for the transportation ?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is the relevance of 'Weight/Volume Relevant' tab in Credit Memo Request and Debit Memo request as in both, it is checked at item level? As I know, it is being used to re- determine route at delivery level.
describe organizational structure of sd?