Implementing IBAN - Question

Hi all,
When an IBAN is maintained for a vendor and F110 is executed the field ZIBAN in table REGUH is NOT populated with the IBAN. Why is this???
Afterall, the SWIFT code (if maintained on the Bank Master record) is populated into field REGUH-ZSWIF. The reason I ask is because I wish to pickup the IBAN and place it on our payment advices and payment media. The most appropriate table to pick the IBAN up is in REGUH. However, it seems to me that I can only pick it up from the table TIBAN.
I have reviewed the applicability of the checkbox ''SWIFT and IBAN' in the F110 configuration (Payment Method/Country) but it does not help. Why? Because it demands either a SWIFT or IBAN code (after applying OSS 970193) and some banks do have SWIFT codes and some banks do not provide IBANs!! Therefore, to my mind for companies outside Europe with beneficiary banks outside Europe then this checkbox adds no value.
My point here is why doesn't SAP insert the IBAN into REGUH, if the IBAN is maintained on the Vendor Master record.
Many Thanks,
John.

Hi Andreas,
Thanks for your reply. The most applicable OSS Note that I can find is 970193 "F110 ... IBAN without SWIFT / SWIT without IBAN" which states:
"IBAN and SWIFT are provided by the payment programs for data medium creation only if these values are required for the payment method used. Both values must also be defined in the bank details. This means that you cannot define a payment method for which you require only one of these values." *** This note allows you to define a payment method for which only the IBAN or SWIFT code are required.***
My point with all this is what's the big deal about linking the IBAN to a payment method!! It should be that when F110 runs it simply picks up the IBAN on the vendor master record if it is avalable - and stores it in table REGUH.
Cheers,
John.

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Oracle EBS R12 Pre - Implementations phase question air
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3 Tier implementation-Few questions

Guys,
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Jinni,
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Jrm wrote:
Hi,
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Christian
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Need SD and SD/FI Interview Questions

Hi,
I need real-time interview questions for SD and SD/FI including sample tickets, project implementation type questions, and most commonly asked questions. I would greatly appreciate if you could send it to:
[email protected]
Rewards will be given generously.
Thanks

link: http://www.sap-img.com/sap-sd.htm
<b>Interview Questions</b>
Important Tips for Interview for SAP SD
SAP SD Interview Questions
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Some SAP SD Interview Questions 1
Some SAP SD Interview Questions 2
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SAP SD Transaction codes List
Task Specifc SD Transaction Codes 1
Task Specifc SD Transaction Codes 2
Regards,
Rajesh Banka
Reward suitable points.
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Hello Everybody!
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>
This doesnt work because COMMENT is a reserved word in
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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

What architecture is best for accurate data logging

Hello,
I'm desiging some LabVIEW code for a standard DAQ application that is required to plot about 100 variables onto the screen on several different graphs and numeric indicators, as well as perform some simple feedback control and log data into a file once a second.
I've done this before, and used a simple state machine architecture, where one state takes care of my logging, and I have a timer vi in there that countsdown 1 second and then writes to file. However, this method makes me miss a second every once in a while.
I started looking into the producer/consumer architecture as a possible remedy for this. Because I hear it's good for running two things at different times, so I"ll have my quicker loop handling data acquistion, plots and feedback control, and my slower logging loop, executing once a second. But I don't see how to implement this
questions:
1. is a simple producer consumer the right topology for my application?
2. when I create my queue do I create it a 100 element array (my data for logging) and then enqueue that in my producer loop from my data acquistion, then pass that to the logging VI.... this seems wrong to me, cause I'm going to be enqueing alot of 100 element arrays... and will be de-queing them slowly at once a second..
3. How do I trigger my consumer loop to execute every second, should I set it up as a timed while loop? or should something from the producer loop tell it to?
I'm sure this is a pretty standard thing to do, I'm jus tnot sure how to implment the correct architecture.
much thanks!

Ok, let's try this. I've put together an example that should do what you need. I put notes in the block diagram, but essentially it runs data in a while loop at whatever execution rate you specify, then sends the data to another graph (or in your case, a log) every one second. Basically, I've used a 100ms execution rate for the while loop, then every 10th time (you can change this if you want), it sends a boolean 'true' to a case structure within the while loop that contains the enqueue element. The graphs that I included show that it does indeed add a new point to the second graph once a second while the first one is adding a point every 100ms.
The actual wiring of this Vi could be cleaner for sure, but it was a quick and dirty example I put together. Hopefully this will help you accomplish what you're trying to do.
Regards,
Austin S.
National Instruments
Academic Field Engineer
Attachments:
Enqueue array 2.vi ‏28 KB

Implementing IBAN - Question

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