Answer Posted / rangarao

Batch input sessions enter data non-interactively into an
R/3 System. Batch input is typically used to transfer data
from non-R/3 Systems to R/3 Systems or to transfer data
between R/3 Systems.

This section describes how to manage batch input sessions.

To reach the main menu of the batch input system, select
System ® Services ® Batch input. Alternatively, enter
transaction SM35.

For information on the Recording function in the batch input
manager (transaction SHDB), please see the online guide
Basis Programming Interfaces. You can use the recording
function to create a batch input session without having to
write or run a program to generate a session.

How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?

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Have you worked on interfaces? what are the?

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What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

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Define the term consignment stock?

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What is material determination? Can you do two materials for one material?

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How to change chart of accounts of company code after making several sales orders and delivery?

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What is the client-specific data?

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What is erp and sap?and why inplementing sap in an organization? Explain the special features of sap over other

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Explain how you can include condition type in the pricing procedure?

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Hi,In transportation while am creating shipment cost document am getting this error "forward shipment cost items incorrect" kindly any one answer me.thanks in adv

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Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN

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Where do we assign calender in the master records?

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How to assign sales group to sales sales office?

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Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

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