Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sudip sinha
Accounts in Sales process means, different type of
customer/ Partners set. Like in General business process we
use to say Retail customer(Retail Account) , Government
Customer (Govt.Account) Defence Customer (Defence Customer,
Company Employee ( Iternal Account).
Account Group(OBD2) Provides us special feature in SAP to
treat different Partners differently.
It has following charecterstics
1.Field Selection
2.Number range assignment (internal or external)
3.Making field required or optional entry
4.One time customer
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
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.
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Tell me a customization which you have done & worked for your client which is not in standard SAP settings? Explain the requirement along with detailed procedure & process,t- codes if any from your real time data in your project? This question is most frequently asked in many interviews.Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
How we improve our pricing procedure?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
What is the difference between the item proposal and dynamic proposal?
What are the influence factors for account determination for invoices?
I was faced these interview questions, please provide answer with your real life experience SAP gurus. 1. As a SAP SD consultant how did you integrate/interact with MM and FI/CO? 2. Tell me about your OTC process expreience? 3. How have you used MASS tool in your last project, and to upgrade what data? 4. Tell me about your EDI/IDOC experience? PLease answer any/all questions as per your wish. Thank you very much in advance, god bless.
How to assign sales group to sales sales office?
131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....
What is the difference between connected & unconnected lookup?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
What are the different lists in sap sd.
What is the item category group? Where do you maintain it?
What are the characteristics essential for combining more than one sales order as one outbound delivery?
