Hi. What are the accounting documents generated or
accounting entries after PGI.Please understand and give the
answer.Thanks
Answer Posted / pitabash
HI !
There is no accounting enties generated with GI. it only
update the
1:-Inventory management/Stock update
2:- update the sales order status
3:- Update for Bll due list
etc.
Regards
Pitabash
Bangalore
Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
Describe the process flow for a credit memo.
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration?.
What is the central organizational element in purchasing?
What is the transaction code for creating a material in sap and what is the transaction code to extend a material?
which screen support consultant uses in support project?
What is meant by condition technique? Can we say it is the combination of condition types, access sequence and condition tables?
How do you define document numnber ranges
What is the difference between transaction data and master data?
Have you worked on any Functional Specification doc recently? Have you done any development work/ assignment recently? The Interviewer asked me this question in an recent interview. Please give examples from your real time/ live data project along with detailed procedure/ work mechanism and explanation along with path and t-codes if any? Please answer this question asap.... Its Urgent.... Looking forward for your express reply...I have interview within 1-2 days. So, give reply to this query asap.. I would be very grateful to you for your timely help.Thanks in advance. Regards
What are the important 'customer master records'?
client wants to have sales of particular material area wise. How to write functional spec for this
How can one inactivate or block a special stock partner? Intent is to disallow transactions to this consignment location as part of lifecycle mgmt.
What Time Neede to Upload Master Data and Trasaction Dat From Non SAP Systum to SAP Sys. through LSMW Tool ?
What is the business process of excise tax and how do you relate that in sap?
Have you worked on interfaces? what are they?