Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / guest
It is used to define account class in FI/GL, for example
intercompany customers and external customers belong to
different account group
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Hi this is jitu here,I have 5 yrs experience in pharma sales,& i have done SAP-SD.I need 1 offer in IT sector,any one help me plz.If u want 2 suggest me then mail me jiturath80@gmail.com
What is a handling unit?
Hi, wrong work item in universal work list.what could be the reason and where to check? can any body guide me thanks
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Can any body can give me the example for business scenarios in industry specific solution you work with for sap sd interview bez I just finished the training.
How to change chart of accounts of company code after making several sales orders and delivery?
Define credit control area (t014)?
How do you define tax relevancy of master records?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
PRICING…… I have a requirement where I have a fright condition which is a header condition for the whole document, I will be maintaining the fright condition recorder (header level) because it’s header condition, now the requirement is if I want to have 5 conditions to be calculated for each item because let’s say I have 5 line items, I want to see how the side calculated first of each item so what’s the best way to take out that out of the system in standard configuration, how can we achieve this?..... REPEATING question (I have a fright condition, now fright condition is a header condition, now my requirement is I wanted to applied that fright condition each line item level so fright condition applies a header level but my requirement is I want to see each and every line item should also get this fright condition on the value of the item, let’s say my fright is $100 so I have 5 line item, each item has the 10 10 10… so build on that value I want to purpurnate the fright condition, how can we achieve this from the standard system configuration stand point?
When the system checks availability which scheduling would it use first?
Did you work on Transportation,what are the major settings for the transportation ?
what is a distribution chain ?
What does a/c group control customer?
