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


Please Help Members By Posting Answers For Below Questions

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 )

2078


Can you have non-calendar months as periods in a non-calendar fiscal year?

564


What is partitioning characteristic in co-pa used for? : co-pa

662


What is a screen layout? : fi- general ledger master data

622


What is a group currency?

691






What is direct and in-direct posting? : cost center accounting

709


HOW ARE SAP FICO JOBS RIGHT NOW?

1556


name three distinct characteristics of fi-gl? : fi- general ledger

634


What do you mean by value field groups? : co-pa

661


When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

617


What is the document change rule? : fi- general ledger accounting

624


How do you manage the credit limit for the customer in fi?

604


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,

1614


What configuration needs to done for using mixed costing?

616


What items are required in a financial statement version? : fi- general ledger master data

582