What are the condition types for mm? what are the parameters
we have to select at the time of po?
Answer Posted / ashwini
Transaction key are used to determine accounts or posting keys for line items which are created automatically by system.
The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
ex tty: 100 external acquisition
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How can you manually clear open items? When? : fi- general ledger master data
How many depreciation areas can be defined for a company code ? : fi- asset accounting
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
what is the form name for use functional spec? what are the steps in functional specs?
What is a company code?
Explain about the tax reports in sap?
when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh
How the system identifies a ‘posting period’?
What do you mean by year dependent in fiscal year variants?
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
What is document type, and what does it control? Give an example.
What is the chart of account and how many charts of accounts can be assigned to a company?
what is an automatic posting? : fi- general ledger accounting