Interested to Buy Any Domain ? << Click Here >> for more details...
how can we add the fields in field catalog of condition
table if it is not their ? with sample
- 10 Answers
- 28037 Views
- Wipro, I also Faced
- E-Mail Answers
Answer Posted / vikash mishra
Krishna U didn't read the question correctly..It is not about adding field catalog to condition table but adding new field to field catalog...for which you have to include it in transaction SE11....follow this thread it will help all of you..http://scn.sap.com/thread/599477
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
describe organizational structure of sd?
Explain the interfaces you have worked on?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
Name at least five features that you can control for the item category?
What is agenda of quick off meeting ?
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
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?
Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.
Hi SD Gurus, I am applying for a position of SAP SD End user. In job description, they asked for Calender/Scheduling Experience. Could you please tell me about this Calender/Scheduling Experience in detail.Thanks in advance.
What are the two influence factors for field selection for customer master record maintenance?
Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?
What is an mrp type?
List the basic elements of a customer master record?
What are the steps to create new tax category?
Tell me about your EDI/IDOC experience?
