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Showing posts from July, 2011

How to create t-code from SQVI query?

How to create t-code from SQVI query? If you have created a query report from sqvi t-code, you can generate a new t-code for that report, so you can share it to other users (since sqvi query cannot be accessed by other users). You can do it as follow steps: Select your query on the SQVI screen and accessing the menu: "QuickView - Additional functions - Generate program" Display the program name by accessing menu: "QuickView - Additional functions - Display report name". Copy that program name. Open t-code: SE93. Input your new t-code name (begin with "Z" letter) in the "transaction code" field. Click "Create" button. Input the new t-code description and choose "program and selection screen (report transaction). Press "enter". Paste the program name of your sqvi query into the "program" field. Click "save" to create your new t-code that execute your sqvi query. You can give the authorization

Variant Configuration

Steps for SD Variant Configuration (Basic Steps) 1.) Create a Material - KMAT type with Item category Group(002) 2.)Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc 3.) Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for) 4.) Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page. 5.) Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass. 6.) Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save) Now select Blue- go to extras - Other

SAP SD INTERVIEW QUESTIONS

A Collection From Internet Resource : What is transfer order? What are the fields in pricing procedure? What are the Standard output types in SD? What is Condition type? What is difference between delivery document & scheduling? How is item category determined? What is Extract used in condition tech. in pricing? What is the difference between plant and storage location? What is the difference between item proposal What are the statuses? What is Lean Warehouse Management? What is the purpose of sales document type? What is an integration point between SD AND MM? What are MRP types? What is use of customer group? What is the difference between incomplete order and backorder processing? Why does the customer master have different views? What is t-code for listing the blocked documents? What is batch split? What is Product attributes? What is difference between SD account key and FI account key?What is a variant and its use? How is credit control determined? Wha