Answer Posted / dinesh

After saving the billing document system will perform different activities in background
1. system generate A/C document (customer a/c dr to revenue a/c cr )
2.profitability analysis doc will generate.
3.cost center doc will generate
4. it updates in document flow
5. it updates in LIS
6.it updates in Credit management.

accounting document is not getting generated for sto process. where is the control for this ? Thanks in advance

1257

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Define the term consignment stock?

647

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How does SAP get to know whether the material is available or not? how does it determine MAD? What exactly happens in sending TOR?

542

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How we can do invoice split depending on item category in which scenario we will use?

643

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Have you worked on interfaces? what are the?

722

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explain any three organizational elements make up a sales area and their function?

610

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Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?

687

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How can we configure Input Tax in SD?

1891

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Recently ibm asked what is tcode of sd cin?and what is the cond.type in cin?plz any one can clarify what should be the exact answer for this question?and if any one kind enough plz send me sd cin detail document in my email id nadnaps@in.com.

1842

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What is the transaction code for assigning company code to fiscal year variant.

645

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Explain credit management.

661

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Mention what are the sales document types in sap? What is the configuration step to define sales document type in sap sd?

618

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Are you familiar with the partner profile setup? I am sure when these EDI transactions must have been posted through SAP as idoc?

411

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Diff between business sale cycle nd customer sale cycles?

634

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What is the transaction code for creating a material in sap and what is the transaction code to extend a material?

619

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