Interested to Buy Any Domain ? << Click Here >> for more details...
C if one customer has called u up,but the conserned person
is out of station,the message is given to you.so the
message has to b forwarded to the conserned person when he
is back. so u plan 2 keep a MESSAGE ALERT in your system.
So how are u going 2 do this in SAP.? Is it done by SAP
(FICO) Consultant People. Explain the procedure.
- 1 Answers
- 4320 Views
- IBM, Satyam, I also Faced
- E-Mail Answers
Answer Posted / rokky
You can check with BASIS Consultant to get 'Massage Alert' in SAP.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, Need a interview question and answer for different company's please revert me soon Yash
Explain a sales cycle in sap? : fi- accounts receivable
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
How does firstlogic’s global data quality connector for sap systems work?
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
What is the impact on the old balance when the reconciliation account in the vendor master is changed?
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
How do you define number ranges in co? : co- general controlling
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
What are the important organizational units in fi?
What are the top 3 questions you have to ask before going to start the implimentation of project?
Why do you need asset classes? : fi- asset accounting
How are tolerances for invoice verification defined?
What does “sap netweaver on linux” mean?
iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing
