Interested to Buy Any Domain ? << Click Here >> for more details...
what is activity type?
- 13 Answers
- 47067 Views
- Accenture, Samhitha Soft, TCS, I also Faced
- E-Mail Answers
Answer Posted / nagabhushan reddy
Activity type is an element or object an where the activity
is involved to incure or to complete an process or activity
where the amount is incurred .
| Is This Answer Correct ? | 2 Yes | 3 No |
Post New Answer View All Answers
How do you assign a fiscal year variant to a company code?
What is clearing? : fi- general ledger
How can you create credit control area in sap?
What is splitting? Explain the splitting structure? : co- cost center accounting
How do you define a co-product in sap?
What is a scheduling agreement? : fi- accounts payable
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What are field status groups?
what is cmm level 5 company? like that cmm level 4, 3....
Why do we use sap fi?
Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
Explain the process of calculating the planned activity output through long term planning?
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization
What do you understand by cost center, profit center in controlling? : cost center accounting
