what is difference between SD account key and FI account
key?
Answer Posted / varunmanepalli
a field that is assigned to condition types in the pricing procedure that enables the system user define g/l account's like revenue,discount's or tax
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Define the customer taxes in ovk3, you will maintain the tax code in customer master.
Define a shipping unit?
When you think of the five possible elements necessary for the account determining during posting of a sales invoice – where from does the system get the information?
explain any three organizational elements make up a sales area and their function?
Does sap transportation management come bundled with geographical information systems (gis) capabilities? : transportation management
Define whether the material can be used at which sales and distribution process
Explain the process flow for a standard sales order.
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is physical inventory management?
How can I transfer the payment method from customer master to sales order automatically?
what is the role of sap sd fuational consultant in IDoc prepairtion,explan the IDoc process ( my email id umerimran12@gmail.com.)Plz help sd gurus
What is the use of a partner function in sap sales and distribution?
Maintaining sales organization (tvko)?
How to trace changes in sales order how do you trace the changes made in the sales order in regards to changes to the partner function in the sales orders?