what is accounting group?
Answers were Sorted based on User's Feedback
Answer / surender
wholesaler,retailer, stokist etc are different customer of
a company. all have different account group
for e.g
Wholesaler comes between 1 to 100
Retailer comes between 100 to 200
Stokist comes between 200 to 300
| Is This Answer Correct ? | 4 Yes | 7 No |
Answer / srinivasan
While creating customer master, it will ask for account
group. so for accounting purpose, each and every customer
grouped based on the divisions.
| Is This Answer Correct ? | 3 Yes | 9 No |
Answer / raju
Every company code must have two account groups i,e
Balancesheet and p&l a/c
| Is This Answer Correct ? | 9 Yes | 20 No |
What are the account keys that you use for revenue a/c determination for your client?Plz provide answer to this question asap.... Waiting for your reply.... Thanks in advance.. Regards
After creating sales order user changing the quantity in purchase order ? what happens ? and where is the control?
what is baseline and final configuration. at which steop we perform it.
In route determination, should we always have to put transportation zone in customer master manually or it determined by the system?
Can you have many clients in your project? if yes tell me . If no why? Can you have many compnay codes if your company is having many business units? I have an interview in immediate future so plzz help me...Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance
what is user acceptence testing in sap ? in which phase of implementation, it is is taken place ? can it be possible in support,roll out, project ?
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
Who will do batch inputs ? will it be done by functional consultant or technical consultant ?
is there anyway to get a dump of the items in an STO for which Gr is completed but quantity reduced is still zero, for some particular STO/Item combination ?
what is value SAP
Explain how the system can automatically determine the item category in the sales order.
What is the control for billing output issue only after accounting entries/released to accounting i.e. if there any error output will not trigger?
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