Answer Posted / simha
For doing TDS transactions, u have to define all the settings
first by using Sap ref. img. only.
As per my knowledge there r no T.codes for this.
| Is This Answer Correct ? | 2 Yes | 8 No |
Post New Answer View All Answers
Explain intercompany postings. : fi- general ledger accounting
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What are special periods used for?
What is a controlling area? How is it related to a company code? : co- general controlling
Explain the two uses of blocking an account? : fi- general ledger accounting
Is linux supported as a frontend platform?
What is an account group? : fi- general ledger accounting
differentiate between profit center and business area
Explain reversal of documents in sap? : fi- general ledger
What are organisational units in sap ?
explain house bank flow without telling the configuration
What is mean by DME , IN APP WHERE IT ASSIGN
What is a payment block? : fi- accounts payable
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What is the Pre-mapping and Matching?