Interested to Buy Any Domain ? << Click Here >> for more details...
Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated
- 3 Answers
- 6146 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasad jrn
I would like to answer your second question in to bits,
since your first question have been answered by my other
friends. Though their answer for your second qen is also
correct, but I believe its not a bulls eye answer.
Ans: The system is asking to maintain the Recon. A/c since
you might have opted it as an Req. Entry during the creation
of A/c Grp. In such case make it Opt. Entry by following the
below mentioned steps:
1. Go back to OVT0 (Maintain Field Status Grp), press
Shift+F7 for position & select your A/c Grp.
2. Press F2 keeping the cursor on your A/c Grp, it will take
you to the details of your A/c Grp.
3. In that, under Field Status,double click on Co.Code Data.
4. Here under Select Group, double click on A/c Mgt.
5. Under A/c Mgt you find the Recon. A/c with 4 radio
buttons (Supress, Req. Enrty, Opt. Entry, Display).
6. Check the Opt. Entry button & save.
And we don't create a Recon. A/c, it will be created &
supplied to us by the FICO consultants.
Regards,
Prasad JRN
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
client wants to have sales of particular material area wise. How to write functional spec for this
Hi, I have advance payment scenario where customer want advance payment cannot be used against another sales order and against any credit limit. Let me put one example. Customer X is having credit limit of 1000 USD, if my client is received customized product order then he will take advance for this special order but customer X is already enjoying credit limit of 1000 USD. In this scenario my client wants advance payment received cannot use against any sales order and against any credit limit. If I will post advance payment in F-29 then customer credit exposure will decrease against credit limit in FD32 which will affect normal sales order credit limit. Here customer does not want to utilize advance payment against credit limit of customer which is use for normal sales order. Please suggest
Where do we can find pricing procedure indicator in sd ?
How to assign division to sales organization?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
What are the different lists in sap sd.
What is a company?
im encountering problem like copying is not possible b'coz an entry is missing in table tvcpl:tor lf
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
Does sap transportation management require the use of sap event management? : transportation management
monitoring Magic Service help desk for issue posted by the end user on daily basis (2) Analy
How is the shipping point determined?
What is the path to define condition type in sap for pricing?
is LE module is better than SD module to get a job in SAP? becouse i think sd consultant are more than LE is it?
What’s the process of pricing procedures determination?
