T Code for non p.o transaction raised in vendor & customer?
Answer Posted / hemal
for vendor we can post invoice with t code FB60 AND FOR
CUSTOMER FB70
Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
What is accrual calculation?
Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?
Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.
At the time of creating GRN can I mention business area?
How does firstlogic’s global data quality connector for sap systems work?
Explain the most common g/l reports in fi?
What are the components in financial statement version? : cost center accounting
Define depreciation areas? : fi- asset accounting
What is an activity price calculation? : co- cost center accounting
Explain how taxes are handled in sap?
Differentiate activity-dependent and activity-independent costs? : co- cost center accounting
Give me an Example for functional specifications in sap fico
What is business area?
1. For a client creation of many group under one General Ledger
What are the problems faced when a business area is configured?