what do you mean by variant principal?
Answers were Sorted based on User's Feedback
Answer / usha katam
a. Create a variant
b. Populate Variant with values.
c. Use where ever you want.
eg: FISCAL YEAR VARIANT, POSTING PERIOD VARIANT, FIELD
STATUS VARIANT, ETC.
Is This Answer Correct ? | 17 Yes | 1 No |
Answer / mast mallang
The main advantage for using variants is that it is easier
to maintain properties which are common among several
business objects.
after understanding this above concept, go through the
Answer #1 by Miss usha katam.
Is This Answer Correct ? | 4 Yes | 0 No |
what do you mean by the tolerance group?
Explain the various steps in a depreciation run? : fi- asset accounting
what is matrix preparation authorization. and how it is related to PMRD. What is PMRD
Whats DME? where it comes ? and what is the use f it in SAP?
What is day limit in payt terms
Why do we create an internal order? : cost center accounting
How many normal and special peroids can be there in a fiscal year?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...
some z repots in sap fico
What is a chart of accounts?
Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?