Interested to Buy Any Domain ? << Click Here >> for more details...
what is a field catalog? where do we configure it?
- 2 Answers
- 11232 Views
- I also Faced
- E-Mail Answers
Answer Posted / ajay veeranki
Field catalogue is a table that contains all defined fields
with their respective attributes from all aspects.
Depending on its use, a field can be a characteristic, a
basic key figure, or a fixed field of the aspect's data
structure (such as client, value type, and fiscal year).
The field catalog contains field-specific information that
is not contained in the ABAP Dictionary, such as the
aggregation behavior.
SD uses field catalgoues at Pricing, Outputs , Account
Determinations
| Is This Answer Correct ? | 5 Yes | 2 No |
Post New Answer View All Answers
Mention what are the two places where you need to configure cin (country version india)?
What are the responsibilities of "core team" and "functional team" in an implementation?
In vfo3 invoice date is showing before billing date invoice date is showing sep 25 but billing date is showing sep18th In wht case the Invoice date is before Billing date
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
How do you assign the warehouse number?
How is the 'shipping point' determined by the system?
What would make the immediate delivery in cash sales?
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How do you create customer account group?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
In back order process system follows backward scheduling or forward scheduling? please give ur valuable answers
Hi SD Gurus, Have you generated any customized Pricing Reports for your client? If you have done then list out all the customized Pricing Reports for your client? Please do not attach much importance to theory and do concentrate more on Business Scenario where in the client was insisting on customized reports rather than Standard Pricing reports? Give detailed Configuration& Customization Procedure, steps, Path, T-codes (if any), Analysis, logic & finally solution to your Client’s requirement along with detailed explanation? Please give solutions with reference to your real time data examples from your client/ Project? This question related to Pricing is most important as it is being asked more frequently in many Interviews? 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
How do I change this?
