Answer Posted / prasad p

Integration B/W SD- FICO
-Sales Org assigned to company code.
-In customer master data, assigning of reconciliation
account group.
-In Customer master data, assigning of domestic trade account.
-In Pricing , the linking of condition types.
-In Billing O/P determination, the output is maintained by SD.
-In Revenue Account determination, the sales org is assigned
to different fields of FICO.

Integration B/W SD - MM
- Assigning Business area/valuation area to plant
-Assigning sales org, dist chnl to the plant.
-In customer master we enter the Plant.
-In Material Master, the sales org 1 and sales org 2 tab we
enter the sales and distribution details.

Which organizational element is central in shipping?

1108

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What is the use of customer account group?

1211

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What is a plant and how to create a new plant?

1215

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What is an outline agreement?

1080

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Which block stops the system from creating the picking list?

1169

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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

2134

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What are the user exits?

1127

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explain requirement class and requiremnt type in detail with business examples

1914

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what is application key in account determination where its mentained. plz ans its urgent

6334

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can you delete order?

1152

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can any one give one scenario of change request

1014

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What are the condition record and condition table?

1094

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What is availability check?

1141

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What is sap sd?

1132

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What happens when the exclusive field was ticked in the access sequence?

1078

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