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Question
Can you do account determination without account keys? And
explain how?
 Question Submitted By :: Gopalaraosd
I also faced this Question!!     Rank Answer Posted By  
 
  Re: Can you do account determination without account keys? And explain how?
Answer
# 1
Yes, Just check standard SAP setting in Account 
determination. Not all the account determination tables are 
relevant to Account key.
 
Is This Answer Correct ?    0 Yes 0 No
Allan
 
  Re: Can you do account determination without account keys? And explain how?
Answer
# 2
no it is an importent part of account determination
 
Is This Answer Correct ?    0 Yes 0 No
Yogesh
 
 
 
  Re: Can you do account determination without account keys? And explain how?
Answer
# 3
Yes
 But the documents will not be posted to repective GL 
account
 
Is This Answer Correct ?    1 Yes 0 No
Surya
 

 
 
 
Other SD Interview Questions
 
  Question Asked @ Answers
 
Can we assign multi distribution channel (like 2 or more) to a single customer in sap sd sales process .... if yes then how ? Wipro2
Where do you assign Movement Type? Intelligroup4
Can one create delivery with reference to the project?  2
what is condition exclusion?  6
What is ABAP debugging? TCS2
Quotation has been created for product-D, 10 quantities, sales order is created with reference to the quotation, system copies 10 quantities in sales order. How do you restrict in sales order end user should not change quantities, system should not allow for changes by en user?  6
what are the time bound deliveries? HLL1
What is the use of column CONDITION TYPE in Pricing procedure determination.Like sales area+cust. pp+ Doc. pp+ Pricing procedure+ CONDITION TYPE, withiout maintaing condition type system get pricing procedure in sales order then what is the use of this column TCS4
what is t-code for listing the blocked documents?  4
How to create production order from sales order automatically, what are the configuration? HCL1
What are the Effects of PGI(Post Goods Issue)  2
how to do partical delivery? Satyam2
what is CTS? where it can be use? Cap-Gemini5
When I am doing excise part of supplementory invoice by transaction type J1is & j1iv. The hr.se edu cess(1%) is not appearing in the accounting document but BED & SE CESS(2%) is appearing. WHAT SHOULD I DO.Please help. Accouting document is given hereunder for your ready reference:- Account Account Short text tx amount currency xxxx ED PAYABLE-OG INVOI V0 XXXXXX INR xxxx MODVAT SUSPENSE(BED) V0 XXXXXX INR xxxx EDU CESS PAYBLE-INV V0 XXXXXX INR xxxx MODVAT SUSPENSE(seCESS)V0 XXXXXX INR Regards, Sutirtha HPL1
How many SAP versions you know? And what is difference between them SAP-Labs1
what are the parameters that u can see in FD32? Bristle-Cone1
Could you give an example of a medium or high priority ticket? and of course the solution?  1
What is the difference between incomplete order and backorder processing?  1
In real time what user name and password we use?  2
What are the diff. movment types in sl? Wipro2
 
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