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Enterprise Central Componant
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monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
how will you identify which clear is relevant for your configuration?? In sap sd??
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What are the different criteria on which account determination is dependent during customization?
In Intercompnay Billing scenario, Does Idocs get posted as we delivery is done from other plant and also the Intercompnay billing happens in the prcess. Though we have the same ERP system i.e. SAP only for all transactions.
Which type of aptitude question
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
A bunch of data need to be imported. A huge no.of creations are required, how it is possible in sap?
For what do you use customer hierarchies?
can you delete order?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
what is the use of billing report
Does sap tm support transportation planning of power units (aka tractors), trailers and drivers for private fleet? : transportation management
What is pricing procedure determination?
what is a distribution chain ?
