Interested to Buy Any Domain ? << Click Here >> for more details...
What is the SCREEN VARIENT for Document Entry.and the
Transaction Code for this.
- 3 Answers
- 11316 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / venkat
A screen variant you use mainly to control the entry fields
on the screen.
These will be created and assigned to transactions and also
to end users.
T.Code: SHD0
| Is This Answer Correct ? | 15 Yes | 2 No |
Post New Answer View All Answers
Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.
What are the important organizational units in fi?
What is financial accounting sap ?
How do you copy plan data from one period to another? : co- cost center accounting
What is a fiscal year variant ?
For a company code how many currencies can be configured?
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
What is dunning in sap? : fi- accounts receivable
Explain plan layout? : co- cost center accounting
what mean ny cut over activities, p/l, b/s amount how will update
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
Describe the dunning process? : fi- accounts receivable
What is a special purpose ledger?
How is account type connected to document type? : fi- general ledger
Describe a purchase cycle? : fi- accounts payable
