What is the SCREEN VARIENT for Document Entry.and the
Transaction Code for this.
Answer Posted / som
SHD0
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is the maximum number of posting periods in sap?
How do we create tasks? What is the difference between task and change request?
Can one chart of accounts be assigned to several company codes?
What is profitability analysis (co-pa)? : co- general controlling
How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?
Describe the dunning process? : fi- accounts receivable
Explain the importance of asset classes in the sap software?
What is the use of account payable in fi?
How do you configure the automatic payment program?
Explain the various reference methods? : fi- general ledger
How do you configure electronic bank statement?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is the difference between the R/3 4.6version to R/3 4.7 version?
What is the importance of good received/ invoice received clearing account?