Answer Posted / rohan

Hi,

Generally all the revenue postings are made to the G/L
account. We maintain reconciliation account for customers,
vendors etc and the postings from the normal G/L account
are updated automatically to the corresponding
reconciliation account.

In other words, manual entries can be posted in the normal
G/L account and the same is not possible in the
reconciliation account, as these are automatically upadted.

Thanks

What is the importance of customer account groups?

1254

---

What is a 'sales area'?

1125

---

what are the two places where you need to configure cin (country version india)?

1170

---

What do you understand by intercompany customers and one-time customer?

1073

---

can any one give one scenario of change request

1019

---

Can you deference between contract & scheduling agreement?

1123

---

what are all the shipment activities.explain this process pls. its very urgent and what is t-code.

2109

---

Which three organizational elements make up a sales area and briefly explain their function?

1125

---

Shipping point on the sales order shipping tab there is a field with the text “shipping point.” I would like to add new shipping points to certain plants. Where is this configured in sap?

1066

---

Describe the process flow for a credit memo.

1023

---

Where do we can find pricing procedure indicator in sd ?

1276

---

What is sales order item category determination and what is delivery item category determine?

1023

---

How many shipping points can you assign to a sales organization?

1000

---

what is the partner process ?

2058

---

Hey hi........ I need 2 attend an interview...... presently am workin as SAP-SD support consultent, plz guide me wat the questions wil b asked by an interviwer as I go further as a consultent.... plz rply me urgently.......... I would be very grateful to you for your timely help.Thanks in advance. Regards

2084

---