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Question
What is the standard G/L A/c to be posted in ME21 during
third party order processing?
 Question Submitted By :: SD
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
Standard Gl account is 399999
bcz for third party material type is HAWA and 3100 valuation
class is maintained for HAWA in material master accounting
tab and for 3011 valuation class 399999 gl account is
assigned in OBYC Bgg which is a MM and FI inegration.
 
Is This Answer Correct ?    0 Yes 0 No
Satya Narayan Nahak
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Hi SD Gurus, Have you done any Customization for your Client which is not an SAP Standard? If so explain what is the customization you have done along with Business scenario detailed procedure, steps, path, t-code, analysis, logic & Explanation and finally your resolution for client’s requirement? If simple ABAP logic is involved then give it? How did you worked with ABAPer and got the solution? Please concentrate more on Business Scenarios & less on Theory? Please give as many real time data examples as possible. 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 Satyam 1
Version Management for SD   2
. Why do you use Transaction Variant?   2
what are the besic settings for output determination and what are the setting for getting E-mail output after saving the sales order? IBM 2
What is the client specific data? Give two examples of client specific data?   6
What is requirement?   1
Would you have different customer numbers if your customer was serviced by more than one company code? Would you have different customer numbers if your customer was serviced by more than one sales organization?   2
what is difference between SD account key and FI account key? L&T 4
what is meaning of back ground processing? and is there any other t code for pgi except vl02n?   3
1 can anybody explain the steps involved in third party sales indetail.... explain how to configure 1) PR----PO----Inbound delivery...GR for inbound delivery....invoice... invoice verification..... thanks in Advance... TCS 3
1. In the Invoice output, there will be for example: 4 line address for the customer in the SAP standard functionality. If your client asks for 6 line address in the output, how you guide ur ABAPer to carryout this? TCS 3
What is meant by early watch with respect to SAP terminology IBM 2
 
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