What is The difference between Base line configuration and
final configuration?
Answer Posted / suresh krishna
Baseline: Setting up the EPS structure and Master Datas
configurations.
Final: All transactions data takes place, by using Baseline
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
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 is settlement profile...when i m doing varient configuration i am facing this problem while creating sales order plz explain me......
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? 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
Give examples for standard output types in sd.
For the 1st 10 sales order I want to give discount, so what customization we have to do with?
What is a partner type? Give some example?
Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards
I have created value contract with order type WK1 in VA41. The target value is 500 USD and the net price is 1000 USD. There was no pop up message or error thrown while saving the contract when the net price exceeded the target value. And the system allowed to save the contract. Is there any configuration available to activate the warning or error message or any enhancement need to be done?
Differentiate between shipping point and loading point.
What are the three approval steps you need to follow as a part of approval procedure in qas? : transportation management
What is a condition type? What are the two main groups of condition types?
Dear Experts, I want to know the particular customers consignment delivery documents only not other than that i do not want the normal delivery how can we get only the consignment stock of delivery docs created for the customer.
What is a client?
What are the important 'customer master records'?
What are the components of the sap sd module?