How can you dynamically display only the lowest level of
accounts ( level six) in a report? Please select one from
the given choice below.
a)Select a level six account and use the same selection
level method
b)Set the level to be displayed in the dimension builder
account using characteristics
c)Set the account filter by selecting the accounts
individuals
d)Select the account by hierarchy from level five to six
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Explain how the system can automatically determine the item category in the sales order.
Can items in a sales order belong to different distribution channels?
Where is the logic that controls this and how do we change it?
How many pricing procedures you have configured in the system and what are their purposes?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
What exactly is automatic posting can you explain?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?
What is condition types?
How you can extent the rebate? What are the procedures, what is the customisation for it?
How do you create sales organisation?
Hi SD Experts, Have you created or generated any Routines/ Requirements for your client? Tell me the detailed procedure, Path, T-codes along with detailed explanation & steps and logic behind your resolution and finally your resolution to the requirement in SAP ECC 6.0 version? Please give as many examples as possible from your real time live data with reference to your client / project? It’s Urgent!!!!!! 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
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 eligibilty concept for discounts?
Define the material taxes in ovk4, which will then be maintain in material master.
What is item category? How can we assign it?