Text determination: For transferring information from material or customer to order/delivery or invoice (and anything in between) Account determination: For transferring financial and costing information to proper financial docs Partner determination: For determine who is is legally responsible for A/r, who the goods are going to and whatever else you wanna drive through this functionality. Output determination: What kinda output does a sales/delivery/billing document create and who gets it, where?. For example A partner might get an EDI notification for a sales order just confirmed, whereas a financial/leasing company gets the invoice!

2. What are the five imp fields to be maintained in account determination

Go to IMG and find out

3. How to create excise invoice and what is it.

4. What is meant by transfer of data from legacy code to sap Legacy Code ?

It should be legacy data to SAP. What it means is you want to transfer all the customer and materials and all other information from Older (legacy system) to new SAP system. You can do it using many tools, most noticeably MDMs.

5. What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences

Pricing is determined by combination of Sales Organization, Distribution Channel, Division, Customer Pricing Procedure and Document Pricing Procedure.

6. What type of reports generally a support consultant maintain and report

Depends on Customer requirements.

7. What are interfaces used generally an Indian organization which is in retail business and and which is in banking business and oil business.

8. What is the purpose of shipping point determination not menu path So that Shipping Point is determined automatically once the settings for the same are done.

9. What and where types of copy controls we change

Copy Control: is basically meant so that Data is copied from preceding Document to subsequent one. What subsequent Document is required is to some extent determined by Customer Requirements as well as Document Types. e.g. In general case of Standard Order, it will be Copy Control (Order to Delivery) from OR to LF .

10. How to and where to maintain copy controls

Check for yourself in IMG (Sales Document types and Delivery Document Types)