Answer Posted / riyaj

as per my knowledge what shilba_sap told is right.

But iwant elaborate bit more.even though the process is
same as said by shilba.
Whatever the configuration done by da consultant and he
saves that configuration automatically system will generete
one request (in Ver 4.7c and above).All the configuration
what v did in the development server is stored in this
request.wen v want to test this configuration,it should be
transferred to quality server which is done by BASIS
consultants.

Process:
Tcode-Se09/10, select our request which v want to release to
Basis guy, n then choose the release buttion(lorry icon)
that means now itz ready to release for basis guy
from dev to quality

Tcode- STMS(Sap Transport Management System),he ll find all
released requests by the consultants.Now he choose the our
request and transeferred it to quality.

There we will do the testing like whether outcome result is
met with expected result or not.
if the testing is successful.then by the similar process
above basis guy transferred the configuration to production
server.
and u send the mail to enduser and tell him to use
it.after using n that configuration running successfully
enduser will send you the return mail stating that your
configuration is working properly.
Now again you send the mail to concerned person(TL
or PL)with the enduser's mail as attachment.
then they will close that ticket.

i.e. da process to close the ticked (as per my Knowledge and
how am closing the tickets)
for all the above mails we are using Outlook Express.

*any queries welcome

Yahoo Id: ari_819 -------Raj ,TCSL,hyd

we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.

2036

---

It will be really helpful if someone can provide an example / System behavior where (1) only AC is used, (2) only TOR is used, (3) both AC & TOR is used ( in schedule line category) thank you

1539

---

What does the term “business area” refer to and how can it be used?

1064

---

How would you configure ‘partner determination procedure’? Explain

1018

---

which screen support consultant uses in support project?

2153

---

Does sap transportation management have load planning capabilities? : transportation management

1118

---

How do you control entry possibility of condition values at order through condition type settings?

1099

---

What is partial delivery agreement? In which master data is it defined? What are the different types of partial agreements available in sap sd ?

1068

---

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?

3383

---

For the 1st 10 sales order I want to give discount, so what customization we have to do with?

1000

---

What are different sales document in sap system? How to create a sales document?

998

---

What is item category? How can we assign it?

967

---

Can you partially settle rebate accruals?

1031

---

can you delete order?

1101

---

Have you worked on ABAP Queries? Explain the detailed work mechanism involved in it? Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards

2042

---