What is the SCREEN VARIENT for Document Entry.and the
Transaction Code for this.
Answer Posted / som
SHD0
Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
Can you have non-calendar months as periods in a non-calendar fiscal year?
What is partitioning characteristic in co-pa used for? : co-pa
What is a screen layout? : fi- general ledger master data
What is a group currency?
What is direct and in-direct posting? : cost center accounting
HOW ARE SAP FICO JOBS RIGHT NOW?
name three distinct characteristics of fi-gl? : fi- general ledger
What do you mean by value field groups? : co-pa
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
What is the document change rule? : fi- general ledger accounting
How do you manage the credit limit for the customer in fi?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
What configuration needs to done for using mixed costing?
What items are required in a financial statement version? : fi- general ledger master data