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» Adsense Account Does Not Generate Good Income

Adsense is one of the best tools developed by Google to generate Online money . I have a website which displays ads by Google & and I also have my own adsense account but some how my adsense account is not making good money . Possible Reasons for Lack of Income or Revenue In my Read More… »

» Define Requirement Class in SAP SALES & DISTRIBUTION

Customizing  IMG  Menu-> Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirement ->Transfer of Requirement->Define Requirement Classes

» TCodes in SAP SD for Plant

OX14- Define Valuation Area OX10- Create / Change / View Plant OVXB-Create/Change/View Division OX18 – Assign Plant to Company Code

» Differences between SAP Consultant & End User Consultant

SAP Consultant – The role of SAP Consultant is to build the system, change it, and modify it. SAP Consultant can upgrade the system or create new things. End User Consultant – The role of End User Consultant is to use the final product .Take For Example: Role of H.R Consultant Run Time Schedules for Read More… »

» Types of Testing In SAP Sales & Distribution

Unit Testing System Testing System Integration Security Testing Performance Testing User Acceptance Testing Performance Testing User Acceptance Testing Regression Testing

» Difference between Configuration Customerization & Client

Configuration: The system is configured to meet the needs of the business organization using exiting Data Customization : The system is customized to the business requirement which is the process of mapping  SAP to the business process. Client : The client is unique one in organizational structure .

» Frequently Used Commands In SAP Sales & Distribution

VS00  -   Master Data VC00 -   Sales Support VA00 -   Sales VL00  -   Shipping VT00  -  Transportation VF00  -   Billing

» Tables in Sap Sales & Distribution

KNVV – Sales Area Data KNVI – Customer Master Tax Indicator KNVP – Partner Function Key KNVD – Output Type KNVS – Customer Master Ship Data KLPA – Customer / Vendor Link SD Shipping Tables VEKP – Shipping Unit Item VEPO -  Shipping Unit Header

» Imp Tables in Sap Sales & Distribution

KNA1 – General Data KNB1 – Customer Master – Company Code Data KNB4 – Customer Payment History KNB5 – Customer Master – Dunning Info KNBK – Customer Master Bank Data KNKA – Customer Master Credit Mgmt KNKK – Customer Master Credit Control Area Data

» To Restrict the Number of Items in Billing Document

We can restrict the number of Billing Items in Invoice In Sap SD Path Go To Spro ->IMG->Sales & Distribution->Billing->Billing Documents ->Country-Specific Features->Maintain Maximum No of Billing Items Here we can define a maximum number of Items allowed for all Billing documents within a Sales Organization.