BCS Questions and Documentation
We have noticed that several postings have been generated in other of the Public Services industries forums which are also relevant to BCS and Public Sector.
Here we will try to reference some of the useful threads on other of the Public Services industries. (Higher Education, Defense & Healthcare) as other useful documentation.
If you come across a useful answer or document about BCS this is a good place to put it.
Hi Diego...
Where can I find Installation Guide and such handbook for Public Sector Extension Set Installation
I see only the Master Guide and not the Instalaltion Guide for Public Sector. I have
ECC 6.0 with SP 13 for EA-PS i.e. SAP Enterprise Extension Public Service .
I need Public Sector Extension Set on this ECC .but, I am not getting any in depth instalation
info ..
Pl. help on this.
Thanks,
Regards,
- Ishan
Similar Messages
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Is it possible to make an order with danish keyboard and documentation
Hallo
I need a computer with danish keyboard so my question is
Is it possible to make an order with danish keyboard and documentation
Jesper NielsenYou can give each track its own artwork. iTunes will normally display the artwork of track 1 in album listings. The individual track art will show in the small window at the top of the screen when playing, or the artwork panel of the mini player, or the now playing window on a device. Try it and see.
tt2 -
Questions and Answers Database for HE&R
Hello Everyone,
I'm looking for Questions&Answers Database regarding HE&R. I couldn't find anything
about interview questions and answers cookbook, file etc. for Higher education&Research.
If anyone has the related documentation, can you please share these information with me or
give any suggestions about this issue?
Thanks in advance.
Regards
AyşeHello Ayşe,
I hope this document which we just published in the BPX Archive provides a useful guideline onto your question.
[Question Catalogue for Student Lifecycle Management Business Process Mapping 2009|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808f676c-56d0-2c10-a0a3-e5e9e3ba0012]
Regards,
Tina -
Need Product Costing Interview Questions and Answers
Hi SAP Gurus,
I am looking for the product costing interview questions and answers or just questions which covers all the steps like
1. Product Cost planning, Cost Object controlling, WIP and settling in all the Scenarios (Make to Stock, Make to Order, Repetitive Manufacturing)
2. period end processing Scenario wise
3. Entries made by each step in each scenario.
I have already gone through help.sap.com--> Product Costing and some other forum links but I need with questions and answers which can make me to recall the process and understand the whole process scenario wise completely. Please share with me if you have any documentation.
Thanks.
Harter
Edited by: Harter21 on Jun 25, 2010 6:39 AMCould some one help me?
Thanks,
-Harter -
New BrightSide Questions and Comments
I just got my BrightSide. I was eligible to upgrade about 4 years ago, but haven’t because of Verizon’s selection of basic phones. I looked into upgrading because I read on a news website that Verizon was going to start charging a $30 fee for upgrading. I did not see anything about this anywhere else. Also, I found out after I opened the box the box (which would cause a $35 restocking fee if sent back) that Best Buy and Radio Shack are selling the phone for $70 less. That’s $70 after my Verizon “discount”. I never thought to check elsewhere because I figured that Verizon would have the best price.
Overall, I really like my new BrightSide. It’s almost like a smart phone without having to get a data plan. I have some questions and some comments for those who are interested below. I tried to get answers from Samsung, but their support sucks. One person would tell me one thing. I would reply, get another person, and they would tell me something different.
Questions:
1) Is there a way to take pictures in “portrait” mode?
2) When a picture is taken in “send message mode”, it saves it at a lesser resolution as if I would use the camera (I have the camera set at 3.2 MP), take a picture, save the picture, then attach it to a message. Is there a way to keep the higher resolution of a saved picture? With both ways, the picture is “reduced” to send, but the saved picture resolution is still higher.
3) When I open my picture gallery and the picture has the arrows on the side, I can “slide” through my different pictures if I touch the current picture. By touching the current picture, it also zooms it. If I pick the zoom option when a picture has the arrow to the sides, the picture zooms, but does not let me “slide” through my other pictures. Is there a way to slide through my other pictures if I pick the zoom option?
4) The phone has a display and phone lock. Is there a way to do a phone lock quickly without having to go to the security settings and entering the security code? I do a phone lock because the display lock button is in a poor location. If I do a display lock, I usually hit the display unlock button when putting it in my case.
5) How do I know when the phone is fully charged? When I check the screen, all I see is something saying to unplug the charger to save power. My old Motorola phone had a message saying that it was completely charged.
6) Does anyone know which Samsung software can be used to sync Outlook to the BrightSide? Samsung has Kies, Mini Kies, and New PC Studio. As mentioned earlier, Samsung was not very helpful.
7) I have the text mode set to “Abc”. I usually double space between sentences when texting. If I go one space, it stays “Abc”. If I go two spaces, it goes to “abc”. Is there a way to double space and keep “Abc”? That’s the way that it worked with my old Motorola phone.
8) Can I use a microphone that is included with a wired headset?
9) There is a place for a strap attachment. Does anyone know what would work here? I think that the phone would be easy to drop.
Comments:
1) The charging cable is also a data cable. I figured that I would mention this because I did not see it anywhere in the documentation.
2) I don’t like the “limited” video resolution.
3) I don’t like that the camera does not have a flash. I also would have liked a little better camera resolution.
4) The manual and Samsung says that you can only use a microSD memory card, but you can use a microSDHC card. These are also cheaper if you don’t buy them from Verizon.
5) I sent myself a text message with some phone numbers in it from an email address. When I opened the text message, the phone recognized the numbers as phone numbers. I touched a phone number and I was asked if I wanted to call the number.
6) I have big hands, but have no problem using the QWERTY keyboard. The keyboard is one of the reasons that I bought the phone.
7) I like how the Brightside can “read” text messages.
8) I like Notepad. It comes in handy saving info sometimes.
9) I don’t like the plastic battery cover.
10) The voice recognition works well for me.I have the Bright Side as well.....while I like the large screen (makes it easy to read @ night), I feel my "old" LG flip phone had more to offer than this one. A person needs more than 14 days to really work w/ this phone.
I was very unhappy that I couldn't change the color, style & put colored icons in my texts. Also, my phone shuts its self off whenever it wants which is a pain !
The salesperson that, more than happily, helped me with this phone, said "he didn't know anything about it and would I let him know how it worked". When I tried to reach this person again, he never returned my call. Not a good thing.
The camera is pretty good and I find mine does have a flash, nothing you can turn on or off, it just happens if it's dark enough. I would, however, like to be able to zoom in for a closer, clearer picture.
I would NOT recommend this phone to ANYONE! Oh yes, it's supposed to be Blue tooth "compatible" , that's a farce. You'd be better off buying a head set/ear buds to use...of course it's not a convenient as the Bluetooth would be, you'd be tethered to the phone BUT, hopefully it would work better.
A sales person from one of the Verizon call centers said I could replace this phone with a different one, nothing said about having to pay extra. You can bet i'll be going back to LG phones!
I know this doesn't address any of your concerns but just wanted you to know your not alone in disliking the Samsung Bright Side. -
Guys,
How long should it take for an answer on a question Cisco agree's is a good question and agree to work on it?
I have an RVS-4000 and it sends me error message by email on errors. Yet I do not have any documentation on what these error messages mean. I asked these question last May and still have not received any answers.
I was told it had been forwarded to a engineer for creatation of this documentation in May. Here we are...
Do any of you agree we need this type of documentation on our Routers? I think it should have been created before these where sold and included with these Routers. Maybe if we all voted on it. Then It might still happen?
Please add you reply's to this. As it might help to get things moving...
BruceI created a track on my computer and added it to iTunes
iCloud only syncs and stores purchases from the iTunes Store.
"With iCloud, the music, movies, TV shows, and other iTunes content you’ve purchased are available to download to your devices".
Apple - iCloud - All your content on all your devices. -
"Keyboard and Documentation" Store Options (UK)
Hi there,
This question is about purchasing a new MacBook Pro from the UK online store.
If one were to select the "Backlit Keyboard (US) & User's Guide (English)" option under "Keyboard and Documentation" on the configuration page,
would the MacBook Pro in question come equipped with a physical US keyboard or simply a keyboard whose keys are mapped differently?
I've actually already had my MacBook Pro for nearly a year, but recently took a chance on the US version of the external keyboard only to find that I love it for programming (particularly the shape return key).
So this is a matter of curiosity for future reference that I thought might help others who are wondering the same thing
Many thanks.Hi Flesh Creature,
Welcome to Apple Support Communities.
You may find this article useful for identifying the main differences in keyboard localizations:
How to identify keyboard localizations
http://support.apple.com/kb/ht2841
Cheers,
Jeremy -
Sample Interview question and Scenario
Dear Gurus
iam going to prepare for my interview, pls help if any interview question and scenario
regards
Mohammed Renu.I
[email protected]Hi Mohammed Renu,
Please Reward because people are spending lot of time on this and Motivates
them in answering your questions.
A.Please find some useful links below;
http://www.sap-img.com/sap-sd/sap-sd-interview-questions.htm
http://www.sap-img.com/sap-sd/some-sap-sd-interview-questions-1.htm
http://www.geekinterview.com/Interview-Questions/SAP-R-3/Modules
Refer to the following site
http://www.allinterview.com
http://www.sap-img.com/sap-fi.htm
http://www.allinterview.com
Check Below links for FAQ on SD
http://storage-search-swicki.eurekster.com/SAPSDfaq/
http://www.sapfans.com/sapfans/sapfaq/faqsd.htm
http://www.sap-img.com/sap-sd/important-tips-for-interview-for-sap-sd.htm
http://www.sap-img.com/sap-sd/sap-sd-interview-questions.htm
http://www.sap-img.com/sap-sd/interview-questions-and-answers-on-sap-sd.htm
http://www.sap-img.com/sap-sd/some-sap-sd-interview-questions-1.htm
http://www.sap-img.com/sap-sd/some-sap-sd-interview-questions-2.htm
http://www.sap-img.com/sap-sd/sd-questions-on-corporate-structure.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-1.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-2.htm
http://www.sap-img.com/sap-sd/short-sap-sd-questions-3.htm
http://www.sap-img.com/sap-sd/sd-faq.htm
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
http://www.sap-img.com/sap-sd/why-do-we-assign-division-to-sales-organisation.htm
1. What is EDI invoices, how it reflects in SAP R3 system
Ans: Quite generally, you create an invoice by a normal way, but after this you generate an output (print document) in the form of an IDOC. This IDOC can be sent to the customer. The process is similar to the standard print output of the invoice. The Idoc should be of a message type INVOIC. The function module is IDOC_OUTPUT_INVOIC.
There is also a self-billing process with the invoice creation. In this case the customer sends the IDOC for himself. This IDOC must be processed via EDI on Sd side, then the SD invoice will be created. To learn this process, please call the function module IDOC_INPUT_SBINV in the transaction SE37 and the press the button "Function Module Documentation". The SBINV process can be realized via EDI only.
http://help.sap.com/erp2005_ehp_02/helpdata/en/ef/cd3a1bb2e243cb8b25aec201ea732f/frameset.htm
http://www.sap-img.com/basis/difference-between-edi-and-idoc.htm
http://www.sap-img.com/sap-sd/sap-sd-interview-questions.htm
2. What is meant by Explosion in SD?
Ans: It is related to Bill of Material where one parent item is linked with several child items. For creation/edit/display, T-Code is CS01/02/03
http://help.sap.com/saphelp_bev461/helpdata/en/f1/0e955bd1a011d49540006097d8f90e/content.htm
3. What is the usage of configuration nprofile in variant configuration
Ans: configuaration profile is a place where we will configure configurable material (mmk1) with class type 300 and class which u have defined. Here the values of variant characteristics will be stored
or
a). We use the configuration profile to assign the configurable material to one or more variant classes. This links the material to the characteristics of the class for configuration.
b).You can define settings that affect the display options and scope of characteristics on the
value assignment screen. (i.e. CU50)
c). You can use the configuration profile to assign dependencies to a configurable object.
d). For maintaining configuration parameters for BOM explosion.
You maintain the configuration parameters for a configurable general maintenance task list in the configuration profile.
The settings that you make here also concern the BOM explosion for the piece of material. In addition, at least one class, whose class type allows variant configuration, must be assigned to each configuration profile. The class contains the characteristics that the system proposes for characteristic evaluation when you create a maintenance or service order.
4. What do you mean by tickets? Could you please give me some examples of tickets?
Ans: Tickets in SD can be considered as the problems which the end user or the employee in the company face while working on R/3. Tickets usually occur during the implementation or after the implementation of the project.
There can be numerous problem which can occur in the production support and a person who is working in the support has to resolve those tickets in the limited duration, every ticket has the particular deadline alert so your responsibility is to finish it before that deadline.
End user is not able to
1. Create Sales order for a customer from a New plant, since shipping point determination is not happened. (Without Shipping point the document becomes INCOMPLETE and he will not be able to proceed further like DELIVERY, BILLING).
He raises a ticket and the priority is set in one of the below
1.Low 2. Medium 3. High.
Now you need to solve this ticket. You would analyze the problem and identify that the SP configuration has to be done for the new plant.
You would request a transport for DEV CLIENT to BASIS. You do the change and Request one more Transport to BASIS for QA client. The End user will test the same by creating a sales order for the new plant and approve it.
Finally u request a transport to move the changes to PRODUCTION.
Once the change is deployed in production the TICKET is closed.
What I have given is a small ex. You would get some real issues with severity HIGH in your day-day support
1. kofo error?
2. Defecit in sales order stock?
3. Pgi is not possible?
4. Ship conformation is not possible?
5. Picking or packing pgi is not possible?
http://www.sap-img.com/business/tickets-and-authorization-in-sap-business-warehouse.htm
/thread/459563 [original link is broken]
5. What is the difference between sales process and business process?
Ans. Sales Process: is also a business process where in only sales related activities are involved. I.e. for e.g.: sales order, purchase order, etc.,
Business Process: any activity or business event where in business is involved we can those processes as Business Process
BUSINESS PROCESS: Sequentially and logically related series of processes and functions for an internal or external target group to deliver a defined good or service. The R/3 Reference Model provides sample business processes in scenarios as EPCs.
6. What is the difference between transit time and transportation time
Ans:
Transit time: time taken by the material to reach customers place. for eg: this is the time period right after the goods have left the shipping point of the business to the customer till the goods are received by the customer at his place..
Transportation time: time taken to schedule the materials by shipping company. For eg: this is the time period right from the material manufacturing to the delivery of the material to the customer.
Transit time: is the time taken by the material to reach customers place.
Transportation time: is the time taken to schedule the materials by shipping company.
7. What is the difference between free goods and bonus buy?
Ans. Free goods are either inclusive or exclusive if a customer orders for 10 products he will get 1 free for that no price is charged this is exclusive scenario
If a customer orders 10 products he will get 9+1 for 1 product he will not charged this inclusive scenario
For bonus buy if a customer orders regularly 10 products in one occasion if he orders 1000 products he will be given less price than the price he will get for 10 products this bonus buy scenario
Or
Free goods are considered to be merchandise, moveable belongings or personal property. Free goods are those which economists are not interested in because in free goods doe not offer the opportunity for creating a cost for usage. The best example of free goods is air because there is no scarcity of air. Economists are interested only in goods, which can be manipulated to create cost for usage. Free goods are plentiful; you have as much as you want without a chance for future cost to society.
A bonus buy refers to any product manufactured or otherwise made available for purchase at a lower cost for a certain period of time. A bonus buy can relate to food, cars, stocks, bonds, insurance, bank loans or almost any product you can think of.
Examples of Bonus buys are: buy one and get one free, 20% original price, 15% Reduced Mortgage today.
Free Goods: Free goods :
A bonus buy refers to any product manufactured or otherwise made available for purchase at a lower cost for a certain period of time. A bonus buy can relate to food, cars, stocks, bonds, insurance, bank loans or almost any product you can think of.
Examples of Bonus buys are: buy one and get one free, 20% original price, 15% Reduced Mortgage today.
Bonus Buy: [VBK1] T.Code
example TV---10000
DVD 5000
total 15000
if u go for bonus buy u will get both for 12000
8. What is the difference between static and dynamic in credit management
Ans: Static Credit Limit Check
The customer's credit exposure may not exceed the established credit limit. The credit exposure is the total combined value of the following documents:
- Open orders
- Open deliveries
- Open billing documents
- Open items (accounts receivable)
The open order value is the value of the order items which have not yet been delivered. The open delivery value is the value of the delivery items which have not yet been invoiced. The open invoice value is the value of the billing document items which have not yet been forwarded to accounting. The open items represent documents that have been forwarded to accounting but not yet settled by the customer.
Dynamic Credit Limit Check with Credit Horizon
The customer's credit exposure is split into a static part; open items, open billing, and delivery values (see above), and a dynamic part, the open order value. The open order value includes all undelivered or only partially delivered orders. The value is calculated on the shipping date and stored in an information structure according to a time period that you specify (days, weeks, or months). When you define the credit check, you can then specify a particular horizon date in the future (for example: 10 days or 2 months, depending on the periods you specify). For the purposes of evaluating credit, you want the system to ignore all open orders that are due for delivery after the horizon date. The sum of the static and dynamic parts of the check may not exceed the credit limit.
Main difference is horizon period is related for dynamic check not for static check
SIMPLE CREDIT CHECK: Tr.Code - FD32
It Considers the Doc.Value + Open Items.
Doc.Value: Sales Order has been saved but not delivered
Open Item: Sales Order has been saved, Delivered, Billed & Transferred to FI, but not received the payment from the customer.
Eg: Customer Credit Limit is Rs.1,00,000/-
Suppose Doc.Value + Open Item Value is Rs.1,10,000/-
Here credit limit exceeds then system reacts.
Options: A) Warning Message
B) Error Message (Sales Order won't be saved)
C) Error Message with Delivery Block
AUTOMATIC CREDIT CHECK: Give extra credit facilities to the particular customer.
STATIC CREDIT LIMIT DETERMINATION: Checking Group + Risk Catageory + Credit Control Area.
A) Credit Checking Groups: Types of Checking Groups.
01) Sales
02) Deliveries
03) Goods Issue
At all the above 3 levels orders can be blocked.
B) Risk Catageory: Based on the risk Categories Company decide how much credit has to give to the customer.
HIGH RISK (0001) : LOW CREDIT
LOW RISK (0002) : MORE CREDIT
MEDIUM RISK(0003) : Average Credit
Static Credit Check it checks all these doc value & check with the credit limit
1) Open Doc.Value / Sales Order Value : Which is save but not delivered
2) Open Delivery Doc.Value : Which is delivered but not billed
3) Open Billing Doc.Value : Which is billed but not posted to FI
4) Open Item : Which is transferred to FI but not received from the customer.
DYNAMIC CREDIT CHECK : 1) Open Doc
2) Open Delivery
3) Open Billing
4) Open Items
5) Horizon Period = Eg.3Months
Here the System will not consider the above 1,2,3& 4 values for the lost 3 months
Then assign the Sales Doc & Del Documents.
Sales Doc.Type(OR) + credit Check (0) + Credit Group (01)
Credit Limit Check for Delivery Type : Del.Type (LF) + Del Credit
Group (02) + Goods Issue Credit Group (03)
9. Difference between 4.6 version and 4.6c ,4.7ee
Ans. There are so many differences between the versions in different objects
1. In the customer master in 4.6 version there is no partner function tab in the customer in xd01 t-code and also there is no CIN tab in that version but it is there in the 4.7 EE version
This is the major change from the 4.6cc to 4.7EE
2. in 4.7EE there is some settings that are related for CIN which cannot be done in 4.7EE that means they need some patches for doing the configuration setting for the CIN
But we can do the same in the 6.0 versions
These are the some of the settings that are differed in the two versions and in that two objects
Re: Difference Between SAP Version ECC 4.6, 4.7, SAP 5.0, 6.0 with SA
Differences between ECC 6.0, 4.7 and 4.6
ecc 6.0
10. Where is rebate define for quantity REBATE
Ans: Following explains how to create a rebate agreement, test it using a sales order and billing it. Then settling it partially or fully using a rebate credit memo. Please use the basic procedure and tweak your IMG settings according to your unique requirements.
Rebate processing:
1. First requirement is that the rebate processing must be active for
a. the customer ( check in customer master) ,
b. for the billing type ( check in IMG > Billing > rebate processing > active rebate processing > select billing documents for rebate processing. )
c. For the sales organization:
( check in IMG > Billing> rebate processing > active rebate processing > Active rebate processing for sales org. )
2. Next create a rebate agreement for this us T-code VB01. For the rebate agreement type you can choose either 0001
(group rebate) or 0002 material rebate or 0003 (customer rebate) etc
b. Enter your rebate conditions. Dont forget to enter the accrual rate here.
3. Now test your rebate functionality: create a sales order for the particular customer, sales org (ensure that the billing type used in your sales order is relevant for rebate). Create outbound delivery, transfer order to do picking and post goods issue.
4. Now go to T.Code VB03 and check your rebate by choosing conditions, selecting the condition line and choosing payment data. You will see that the accruals and business volume are updated when accounting doc is created for billing.
5. Settling your rebates:
Once your rebates have been accrued you need to settle the rebate.
For this first release the rebate for settlement by using T.Code VB02. As a trial basis choose B (you can choose other settings based on your requirement) and choose Create manual accrual. Now enter the amount to be paid and save the rebate agreement.
6. Next display your rebate agreement using T.Code VB03.
Enter your rebate agreement number. Next choose rebate payments > Rebate documents and select partial settlement. Click on the choose button to note down your credit request number.
7. Use T.Code VA02 and release the billing block for your credit request. (Use item overview tab)
8. Now use VF01 to create a rebate credit memo by entering the credit memo request number and save it
9. Now release the credit memo to accounting using vf02.
Quantity Rebate:
In rebate agreement details we will define the rebate basis whether it is the quantity rebate or volume based rebate.
Rebate Agreements
A rebate is a special discount which is paid retroactively to a customer. This discount is based on the customer's sales volume over a specified time period.
You can process rebate agreements when the following prerequisite conditions are met:
sales org is relevant for rebate processing
payer (customer master record) is relevant for rebate processing
billing type (invoice, credit memo) is relevant for rebate processing
Condition types for rebate agreements:
BO01 Customer/Material or Customer/Rebate group = % rebate
BO02 Customer/Material = quantity dependent
BO03 Customer = % rebate
BO04 - Customer hierarchy = % rebate
BO05 Customer hierarchy/Material = % rebate
BO06 Sales vol independent
Creating Rebate Agreements
Logistics Sales and distribution Master data
Agreements Rebate agreement Create
To create a condition record for a rebate agreement:
When youcreating or changing rebate agreements, Conditions to get to the can create condition records by choosing Goto Agreement Overview screen.
Enter the data necessary to create a condition record (for example: customer and condition rate).
Choose ENTER.
If you do not enter a value for the accrual rate, the system automatically proposes the value you entered as the condition rate.
To create a pricing scale for a condition record, select the condition record and choose Scales.
To display or change details in a condition record, select the condition record and choose Details.
It is possible to see an overview of condition records that already exist in other rebate agreements and that have the same key combination (customer/material, customer/rebate group, and so on).
To view the list, select Validity periods.
You is to becan set for each rebate agreement whether it Rebate calendar renewed automatically or not. Select Extras Reactivate or Remove in the Change Rebate mode.
Rebate Process with Ref. to SO
Rebate agreemnts is based on agreement types.Conditon records which are created like B001 and B002 are linked to the rebate agreeements specifying the rebate rate + the accrual rates.condition records specify the rebate rate and the accrual rates.
Consider an example..
You decided to give a rebate of 3% to a customer whose sales vol is $1000 for a particular SO
Then the rebate value is $30..
Now when you make the rebate settlement by doiing the Credit memo and you decide to pay $27, then the accounting will be generated saying 27$ paid towards rebate and 3$ is the accrual which you owe to the customer
Procedure:
Rebate agreement: Transaction code: VB01
When you go to VB01, choose agreement type 0002 and then in conditions give
Material rebate
1 20
20 30
Now create a sales order with a material say M-11 for SOrg 1000 12 00 with QTY 6
Now check VB03 and see rebate agreemtent it will say Accruals 120 and payments 0
since your rebate is not settled still.
Rebate setllement
Go to VB02 enter ur sales deal no, and change the agreemetn status to B then enter Shift+F12 and enter the amount to be paid for example u say $80
Then check in rebate payments rebate doc and partial setllemetn since you have not paid in full.
View the credit memo request
Remove the Billing bloock Go to VA01 and put order type G2 ,,,go to create with ref and enter ur Sales order no,,,save the doc now...
Then go to VF01 and enter the credit memo reqst no generated...save the doc no and go to VF02 and say release to accounting
Now the final settlement will be this way
Accruals:120
Accrual reversed:80
Rebate pay:80
Amount payable:40
So the balance 40 is still the accrual
This is an example how a rebate will be processed with ref to a SO with an example.
11. what is solution manager?what is purpose of it?2.in support what type of tool we can use?3.what is change
Ans: SAP Solution Manager is a centralized, robust solution management toolset that facilitates technical support for distributed systems with functionality that covers all key aspects of solution deployment, operation, and continuous improvement. It combines tools, content, and direct access to SAP to increase the reliability of solutions and lower total cost of ownership.
With SAP Solution Manager, you can be sure your entire SAP solution environment is performing at its maximum potential. The toolset addresses your entire IT environment, supporting SAP and non-SAP software and covering current and forthcoming SAP solutions. As part of SAP NetWeaver, SAP Solution Manager is included in the annual maintenance fee for SAP solutions.
SAP Solution Manager targets both technical and business aspects of your solutions, focusing strongly on core business processes. It supports the connection between business processes and the underlying IT infrastructure. As a result, it eases communication between your IT department and your lines of business. And it ensures that you derive the maximum benefits from your IT investments.
SAP Solution Manager features and functions include:
SAP Business Suite implementation SAP Solution Manager provides content that accelerates implementation. Configuration information and a process-driven approach to implementation speed the blueprint, configuration, and final preparation phases. SAP Solution Manager enables efficient project administration and centralized control of cross-component implementations.
Global rollout The toolset eases process standardization and harmonization across organizations and locations by providing proven methodologies and all necessary functionality. You can more easily implement standardized settings at local sites, because configuration settings needn't be re-entered into local components.
Synchronization of custom settings With SAP Solution Manager, you can maintain consistency as you customize your heterogeneous IT environment. It enables safer administration of customization, less error-prone replication of custom settings, and simpler consistency checks. SAP Solution Manager reduces manual synchronization efforts by automatically distributing custom settings to various systems simultaneously, and by centrally managing all requests to synchronize settings.
Testing SAP Solution Manager speeds test preparation and execution. It provides a single point of access to the complete system landscape and enables centralized storage of testing material and test results to support cross-component tests.
IT and application support The support desk included in SAP Solution Manager helps you manage incidents more efficiently and eases the settlement of support costs. Centralized handling of support messages makes the support organization more efficient.
Solution monitoring SAP Solution Manager performs centralized, real-time monitoring of systems, business processes, and interfaces, which reduces administration effort. It can even monitor intersystem dependencies. Proactive monitoring helps you avoid critical situations, while automatic notifications enable fast response to issues.
Service-level management and reporting SAP Solution Manager allows easy definition of service levels and provides automated reporting. Service reporting covers all systems in the solution landscape and provides a consolidated report containing the information you need to make strategic IT decisions.
Service processing SAP Solution Manager makes appropriate service recommendations and delivers SAP support services. These include SAP Safeguarding, which helps you manage technical risk; SAP Solution Management Optimization, which helps you get the most from your SAP solutions; and SAP Empowering, which helps you manage your solutions.
http://blogs.ittoolbox.com/sap/support/archives/introduction-to-sap-support-10712http://help.sap.com/saphelp_nw04/helpdata/en/ae/64c33af662c514e10000000a114084/content.htm
https://websmp109.sap-ag.de/~sapidp/011000358700003273032004
tools:
https://www.sdn.sap.com/irj/sdn/docs?rid=/library/uuid/04c6d8ea-0c01-0010-698f-f670daea40a7
https://websmp209.sap-ag.de/~sapidp/011000358700003127162006
http://www.sap.com/platform/netweaver/components/solutionmanager/index.epx
12. How can we define sales order (VA01) & scheduling agreement (VA31)
Ans: Sales Order: its a reference document for the order placed by the customer with the business. refer the link for more info: http://help.sap.com/saphelp_crm40/helpdata/en/1d/3117ee84ab1544b0422c84178e52d6/content.htm
Scheduling Agreement:http://www.sap-img.com/sap-sd/sap-sd-scheduling-agreement-vs-contract.htm
13. What is gap analysis and when it will be use in the time of project.
Ans: Business blue print stage is called as is process. Fit gap means, before implementing the SAP all the business data is in the form of documents, we cannot keep this data as is in the SAP. There should be a gap. So by filling this gap, we make configuration with the help of these documents. This is called as fit gap analysis. In this stage, we should analysis the gap between as is and is as process
GAP Analysis
A through gap analysis will identify the gaps between how the business operates ad its needs against what the package can can't do. For each gap there will be one of three outcomes which must be recorded and actioned, GAP must be closed and customized software can be developed close the gap, GAP must be closed but software cannot be written therefore a workaround is required, GAP does not need to be closed.
In simple terms: Gap means small cracks. In SAP world. In information technology, gap analysis is the study of the differences between two different information systems or applications (ex; existing system or legacy system with Client and new is SAP), often for the purpose of determining how to get from one state to a new state. A gap is sometimes spoken of as "the space between where we are and where we want to be." Gap analysis is undertaken as a means of bridging that space.
Actual gap analysis is time consuming and it plays vital role in blue print stage.
Cut Over Plans
Detailed plans need to be developed for cutting over from the old system(s) to the new. Parallel runs of what will happen over the conversion period using test data, convert and watch for a period after wards to ensure nothing unexpected happens.
Train Users
Well trained users will support and defend the system on site. Unsupportive users will continually undermine the system and eventually it will be replaced. Therefore the more effort you put into helping the users master the system early the better. Fit gap means, before implementing the SAP all the business data is in the form of documents, we cannot keep this data as is in the SAP. There should be a gap. So by filling this gap, we make configuration with the help of these documents. This is called as fit gap analysis.
GAP Analysis
A through gap analysis will identify the gaps between how the business operates ad its needs against what the package can can't do. For each gap there will be one of three outcomes which must be recorded and actioned, GAP must be closed and customized software can be developed close the gap, GAP must be closed but software cannot be written therefore a workaround is required, GAP does not need to be closed.
In simple terms: Gap means small cracks. In SAP world. In information technology, gap analysis is the study of the differences between two different information systems or applications (ex; existing system or legacy system with Client and new is SAP), often for the purpose of determining how to get from one state to a new state. A gap is sometimes spoken of as "the space between where we are and where we want to be." Gap analysis is undertaken as a means of bridging that space.
Actual gap analysis is time consuming and it plays vital role in blue print stage
The Gaps can differ from company to company. Most commonly, however, missing functionality is industry-specific.
Examples:
1. MGM Studios and Lycos sometime back worked with SAP to develop its new intellectual property management and media advertising management functionality, respectively.
2. A leading Oral care product company wanted the promotion of free-goods where they wanted 'Buy one get 2 different products free'.
2 gaps are, In customer master data the client requirement needs legacy customer number which can be solved with User exit.,
In sales order we need customer Phone number, We can use user exit
These 2 are gaps, which we cant, find in Standard SAP
1. If client want new field in customer master like nearest fire station..
2. Order will be uploaded directly with out va01. Through BDC... bcoz lot of orders if they get daily, they can opt these...
Movement type 1 uses when a material have two movement types. Like example 101 and 261. One is incoming raw material and going for production...
A through gap analysis will identify the gaps between how the business operates ad its needs against what the package can can't do. For each gap there will be one of three outcomes which must be recorded and actioned, GAP must be closed and customised software can be developed close the gap, GAP must be closed but software cannot be written therefore a workaround is required, GAP does not need to be closed.
In simple terms: Gap means small cracks. In SAP world. In information technology, gap analysis is the study of the differences between two different information systems or applications( ex; existing system or legacy system with Client and new is SAP), often for the purpose of determining how to get from one state to a new state. A gap is sometimes spoken of as "the space between where we are and where we want to be." Gap analysis is undertaken as a means of bridging that space.
Actual gap analysis is time consuming and it plays vital role in blue print stage.
Cut Over Plans Detailed plans need to be developed for cutting over from the old system(s) to the new. Parallel runs of what will happen over the conversion period using test data, convert and watch for a period after wards to ensure nothing unexpected happens.
Train Users Well trained users will support and defend the system on site. Unsupportive users will continually undermine the system and eventually it will be replaced. Therefore the more effort you put into helping the users master the system early the better.
This is a part of Second Phase in project implementation
14. How to get cash sale invoice with rd03 and tell me the process cashsale delivery and invoice please?
15. What is the difference between rebate and discount?
Ans: Rebate is nothing but this is also a type of discount given by the business but unlike Discount this is not given immediately to the customer, say rebates are given after a certain amount of purchase is reached by the customer, or during a particular period of time, whereas in Discount the customer is benefited by a reduce of bill amount immediately when a purchase is done by the customer.
Rebate is a partial repayment, whereas a refund is a repayment of the total purchase price and Discount is reduction in Price
Or
Rebate: an incentive to be given to a customer. Clubbed with qty purchased by a customer within the period specified (say one month)-conditional.
Discount: unconditional, to be given to a customer on account of heavy purchase by one single billing. From the price List (Base price).
16. How to configure pod. Where to enter pod no in billing doc.how idoc is triggered
17. What are tickets available in implementation project in sd module.
Ans. /thread/459563 [original link is broken]
http://www.sap-img.com/sap-sd/interview-questions-and-answers-on-sap-sd.htm
www.sap-img.com > search for Tickets will get more info..
18. What controls the schedule line what is the movement type of delivery?
Ans: schedule Line Refer the link: http://help.sap.com/saphelp_erp2005/helpdata/en/dd/55fb20545a11d1a7020000e829fd11/content.htm
movement type: 601
19. Implementation interview questions of sap sales and distribution modules
20. how system determines shipping point for a line item in the sales order?
Ans: The shipping point is assigned to the shipping conditions, loading group and plant. i.e shipping point determination. through which shipping point is determined in the line item at order level.
or
system determines shipping point for a line item inthe sales order by shipping conditions from the cust master and loding grp from material mater and plant
21. can you able to delete the company code data in customer master data?
Ans: No you cannot delete company code..
22. what is the tool used in sap sd support to communicate with the user for handling the tickets
Ans: CITRIX is the tool to acces client's enviornment.Under CITRIX u can find an icon called SYNERGY (in synergy u can check your tickets.)
23. How can the sales documents be combined for the stock ordering purposes??More specifically...a regional
24. please,explain condition records in pricing
Ans: http://www.sap-img.com/sap-sd/sd-questions-about-pricing-condition.htm
25. how the data is transferred from r/3 to crm server
26. how to configure partial deliveries?
Ans:
Partial Delivery: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/5607f4545a11d1a7020000e829fd11/frameset.htm
Delivery Processing: http://help.sap.com/erp2005_ehp_02/helpdata/en/dd/56078c545a11d1a7020000e829fd11/frameset.htm
27. What is the difference between ATP check and availability check how these reflect in sales order(which
Ans: ATP Check: http://help.sap.com/erp2005_ehp_02/helpdata/en/2b/b22d3b1daca008e10000000a114084/frameset.htm
Configuring ATP : http://help.sap.com/erp2005_ehp_02/helpdata/en/f7/372e3b7532394ce10000000a114084/frameset.htm
Rules Based ATP: http://help.sap.com/erp2005_ehp_02/helpdata/en/d9/f22e3bbaf0ce6ee10000000a114084/frameset.htm
ATP with MRP: http://help.sap.com/erp2005_ehp_02/helpdata/en/64/3a3054faba11d1a6bf0000e83235d4/frameset.htm
Availability Check: http://www.saptechies.com/what-is-availability-check-how-to-configuration-of-it/
http://help.sap.com/erp2005_ehp_02/helpdata/en/cf/70124adf2d11d1b55e0000e82de178/frameset.htm
28. After the completion of the implementation if the end user is unable to process a transaction,how do
29. what is the difference between free goods & bonus buy?How do you configure bonus buy?
Ans: refer to ur Ques.7
30. what is the control parameter in setting item category
31. what are tickets/issues in sap SD? who handles these things and give a brief description of the same?
Ans: refer to ur Ques.17
32. What is Bonus Buy and how would I process?
Ans: refer to ur Ques.7
http://help.sap.com/erp2005_ehp_02/helpdata/en/40/c0e238f0d111d2adff080009d2232d/frameset.htm
33. what is availability check, how to configuration of it?
Ans: http://www.sap-img.com/sd028.htm
Availability check-----stock confm qty--Urgent reply.....
Also Refer to the links below for more info
http://www.sap-img.com
u can get most of the queries cleared up at sap techies
http://www.saptechies.com
Please Do Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula -
Where can I buy a larger hard drive for my late 2008, 15" macbook pro? From reviewing questions and answers on the support community it would appear that having Apple remove the old and install the new hard drive is recommended. But how/where?
Welcome to Apple Support Communities
You can install the new hard disk yourself if you want to. You just need a 2'5" SATA II hard drive, which is compatible with your MacBook Pro. You can buy one at OWC > http://eshop.macsales.com/shop/hard-drives/2.5-Notebook/ You can filter hard drives by computer, so press a "Click to view all...", choose your computer in the sidebar and it will give you the compatible hard drives.
There are different brands for the MacBook Pro. The most recommended are HGST and Seagate, which have good reputation. A 7200 rpm hard drive will give you extra performance -
I have no "Rescue email" contact in order to reset my security questions!! I've been trying now for 4 days to contact Apple/Itunes but I only get sent answers from a support team that say they cannot help me with my problem!!
The thing is that I can't ever remember answering any security questions and without a rescue email, I'm unable to reset them or even set them for the first time!!
I can't believe that no-one from Apple/Itunes can help me with this simple problem but unfortunately that is the case - Incredible, isn't it!!!
Would anyone know how I could solve this problem online??? Because each time I sign into Itunes, the same security questions reappear and reappear and reappear. In fact I've got to the point where I feel like uninstalling Itunes and downloading an alternative.
Many thanksYou need to ask Apple to reset your security questions; this can be done by clicking here and picking a method, or if your country isn't listed, filling out and submitting this form.
They wouldn't be security questions if they could be bypassed without Apple verifying your identity.
(111154) -
I am trying to download music onto my phone and it is saying I need to answer sercurity questions and the questions they are asking I have never answered before therefore I don't know the answers and so when I put the answers I think it is they are wrong I don't know how to fix this I answered the questions twice and so I need help to answer them as I don't want to lock my phone please help me
Not Possible...
Contact iTunes Customer Service and request assistance
Use this Link > Apple Support iTunes Store Contact
Good Luck. -
Please can someone help me
From a Kappy post
The Three Best Alternatives for Security Questions and Rescue Mail
Try # 2
1. Use Apple's Express Lane.
Go to https://expresslane.apple.com ; click 'See all products and services' at the
bottom of the page. In the next page click 'More Products and Services, then
'Apple ID'. In the next page select 'Other Apple ID Topics' then 'Forgotten Apple
ID security questions' and click 'Continue'. Please be patient waiting for the return
phone call. It will come in time depending on how heavily the servers are being hit.
2. Call Apple Support in your country: Customer Service: Contact Apple support.
3. Rescue email address and how to reset Apple ID security questions.
A substitute for using the security questions is to use 2-step verification:
Two-step verification FAQ Get answers to frequently asked questions about two-step verification for Apple ID. -
i am trying to use my account to purchase but i forget my security questions and also i gave the wrong email address. What can i do?
Apple ID security issues -
Call Apple Care and ask for the Account Security Team. They can assist you with your issue. -
I got a new iPhone and i am trying to buy songs but when I go to buy a song on iTunes it says I have to answer my security questions and I don't remember the answers. I pressed where it says for them to email you your answers but I haven't gotten an email. Is there another way to change or get the answers for the security questions?
If the email hasn't arrived after a few hours and isn't in a spam filter, you need to ask Apple to reset your security questions; this can be done by phoning AppleCare and asking for the Account Security team, or clicking here and picking a method, or if your country isn't listed in either article, filling out and submitting this form.
They wouldn't be security questions if they could be bypassed without Apple verifying your identity.
(106007) -
I forgot all of the answers to my security questions and when I set up my apple id I did not add a rescue email, I recently got a new iphone and I cannot purchase anything on it because it asks me to answer my security questions which i can't reset because I do not have a rescue email. what do I do?
this does not help. I have forgotten ALL of the answers to my security questions. I can NOT reset the answers to my security questions without answering two of the three security questions. The other way to reset the answers to these questions is for apple to send me an email on my rescue email addres which I DO NOT HAVE.
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