Interested to Buy Any Domain ? << Click Here >> for more details...
To start a transaction how many ways are there and what are
they?
- 12 Answers
- 47851 Views
- Cap Gemini, CTS, TCS, I also Faced
- E-Mail Answers
Answer Posted / mohd khaja shamsuddin
1 . enter t code in command field
2 . trough to sap menu
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the importance of customer account groups?
What is the difference between a sales activity and a sales document?
What happens after Post Goods Issue?
How is the 'shipping point' determined by the system?
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
Can we assign multi distribution channel to a single customer in sap sd sales process. If yes then how?
What is sap transport domain controller? : transportation management
Sir, I'Ve interview with IBM . I want few SAP-SD real time tickets and its solution . ... E-Mail New Answers Answer Selected Questions Post New SD Question ...
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
Explain what is sql override for a source table in a mapping?
ANY ONE HAVING THE IDEA ABOUT CONFIGURATION SETTINGS FOR VARIANT CONFIGURATION WITH BOM.TEL ME THE STEP BY STEP CONFIGURATION.I KNOW VARIANT CONFIGURATION WITH OUT BOM CONFIGURATION
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
List a menu path to access stock requirements lists?
How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management
Have you know the shipment and shipment cost
