What are the condition types for mm? what are the parameters
we have to select at the time of po?
Answer / ashwini
Transaction key are used to determine accounts or posting keys for line items which are created automatically by system.
The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
ex tty: 100 external acquisition
Is This Answer Correct ? | 0 Yes | 1 No |
what is meant by Co.code and controlling area?how are they related?
what u configure in accounts reeivable module
Reconciliation Ledger?
What is Organisatinal Unit of FI ?
what is the link between internal orders and copa how to maintain internal orders data in copa
Explain what is validations and substitutions in sap?
Hi In the system Landscape we have Dev.client Q/A client Prod.Client Right. Inthe dev.client we have Customization,configuration,and snadbox Right. My question is in the SANDBOX do we have again dev,q/a,and production clients. If so y so.What is the need 2 have wice such a procudure.
How does sap calculate work in process (wip) in product cost by order?
What variances do you come across in invoice verification? : fi- accounts payable
8) What are the steps to run the Payment Run ? Explain by point wise ?
How do I create Variant for Payment program (Automatic Payment Process in AP)
what is the differnce between MTO AND MTS process?