Answer / amar deshmukh

go to t code - vkoa
Choose as per the customergroup/material grp/account key
account detrmination chart of a/c + sales org + account
assignment grp of Payer + a/c assignment grp of material +
a/c key

Answer / satyam

Revenue Account Determination = Application + Condition
Type + Chart of Account + Sales Org + Account Assignment
Group of Customer + Account Assignment Group of Material +
Account Key + G/L Account

Answer / sanjeet

Maintain the account assignment group in header level data
in vf01.

What is the Difference between WM and EWM?

0 Answers  

---

Why do you use Transaction Variant? a) To allow user parameter ID's to be applied only in enhancement transactions. b)To enhance variant characteristics to be used to ensure that the correct BOM items selected c)To allow you to specify fields as mandatory or hidden beyond the options provided in field selection. d) To allow variants for the materials & BOM selection screens

2 Answers  

---

What kind of reporting and analytics capabilities does sap transportation management have? : transportation management

0 Answers  

---

Explain Involved In As is & to Be study

0 Answers  

---

In third party order processing what are the standard G/L A/c's to be posted in ME21?

0 Answers  

---

Consumption based planning?

2 Answers   Owens Corning,

---

What is a field catalog?

0 Answers  

---

can any one pls describe full configuration of stock transfer order between plant to plant within one company code on 4.7 version, thanks in advance.

1 Answers   IBM,

---

When do you do a return Process, credit memo request? Tell me situation which transaction would suit you? Please reply asap... Urgent!!!! Waiting for your response eagerly... Thanks in advance

1 Answers   ITC Infotech,

---

who will create transportation request?

4 Answers   HP,

---

Can anybody tell me how can i generate the back order value?

2 Answers  

---

what is Gl account t code for credit mgt ?

2 Answers   Accenture,

---