When you create a manual Journal entry, what can you
redirect in the header?
a) User
b) Variant
c)Audit ID
d) Ledger
Answers were Sorted based on User's Feedback
How many accounting documents generated during billing? and PGI
what are the vendor number ranges ?
Wat are the documents we prepare in Implementation Project? Thanks in Advance.
I have 2 customers “Customer A” and “Customer B”.I need to create a sales order for both of them using ZOR sales doc type. Both need the same material m-01. But for customer “a” the item category of M-01 should be TAN and for “b” the item category is TANN. where should i do the configuration.in sap sd
1.challanges in project? 2} landscape of project?3}How schdule line determined? 3}whst is shelf life exp? 4}fields to be maintained in Material master for TOR & availabil check.? 5}Third party business process,if 100 order 90 del by third how to bill for 90 how to configre this ?6} what is the tax procedure used in project? 7}account assignment done ?8}whatis alt cal type ? 9} How many pricing procedure you used? 10}What is condition exclusion group & exclusion indicator ?difference bet rush order & cash order?
How SAP Support to the client to know the requirements?
When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
Difference between business sale cycle nd customer sale cycles?
what are the parameter used in condition records of sap sd
text determination in sales what is the header and item text?
In v/08 what is the significance of assigning pricing type like carry out new pricing etc.
Please explain: Rebates? Contracts? Credit Management?
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