What is the difference between ERB and ERU account keys?
Answer Posted / guest
i think erb for rebate.this account key posted to accurals a/c
eru is price this is posted amount to revenu a/c
| Is This Answer Correct ? | 1 Yes | 3 No |
Post New Answer View All Answers
Does sap transportation management support optimized routing and last mile planning? : transportation management
Define whether the material can be used at which sales and distribution process
Hi All, Currently I have been working on SD module, but want to upgrade my skill with SAP TM OR SAP MDG, But having some double mind on it. please suggest which module (TM OR MDG) I should go with. Thanks & Regards, Arun
what is solution database and how to intigrate the service order with solution database? what is purpose of t.code IS31? wht is the service manager? waiting for feedback
in material sub stution when we sell the sub stute material with main item price it will display the list of materials with main price or only one substute material is substuted automatically in first senario i practed it will display the list of materials but price taking it's oown price.in 2 case substute item is picking main item price but it is possible for only one substute item only.may question is it possible to display list of material case 2?thanking you in advance
What is the docu.flow?
This is to know that :- if a candidate having 6 years of pharma sales experience ,MBA[Marketing]degree,sap-sd funtional knowledge and 2 years+ of sap-sd functional experience what would be salary range of that candidate in kolkata as per the industry trends ?
Hi Experts, Have you worked on IDOC’s? Can you list out important t-codes in IDOC’s and their brief explanation for what they are used for in general and specific t-codes which are useful for SAP SD Module? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Are there any user exits or any other way to include new fields in the sales order va01?
We want to explode bill of material automatically at time of order entry and explode an equipment bom in the sales order. What are the setting required?
When you create a credit memo request do you always have to refer to a sales order or any other previous document?
What’s the process of pricing procedures determination?
What are the views in a material master?
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?
What is the purpose of 'output determination'?