Can you do account determination without account keys? And
explain how?
- 6 Answers
- 6910 Views
- I also Faced
- E-Mail Answers
Answer Posted / subha
in reconcilation account it is possible but it is a very
very rare secnario
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How have you used MASS tool in your last project, and to upgrade what data?
the condition type DIFF is not triggered in sales order.in the sales order if 2 line items are there from two different plants.for one material it is showing error but for the other it is working fine.what could be the reason?
In R/3 we can represent a company's structure by defining and assigning corporate structure elements. What is the purpose of doing that?
What is the 'storage location rule'?
What does the account group of the customer control?
TELL ME FIVE REPORTS, VA05 TELL THE FIELD SELECTIONS
What are the different lists in sap sd.
Are there any user exits or any other way to include new fields in the sales order va01?
What is sap sd?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
Plant to plant is handled using mb1b. If stock transfer orders with deliveries are configured, use me27.
Can a sales area belong to different company codes?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
Change of sales document a sales document type of a sales order can be changed after getting saved. How do you do this?
Do you know what is made to order scenario or make-to-stock scenario? SO, in the make-to-order scenario, what’s the integration touchpoint that you figure MRP? My question is when you have a make-to-order scenario, how does MRP will be figured? How system know that when you create a sale order whether the sale order is calling for make to order or make to the stock type of order, which data determined this is made to order make to stock…. The system should understand when I create an order, whether it’s made to order or make to stock, so which parameter which value that system will be determined based on that system will say okay this make to order so I need to I mean the system has to go to the next level then it’s going to the MRP all the subsequent planning will be taken taking place, what’s the parameter that we have to check?
