How can you dynamically display only the lowest level of
accounts ( level six) in a report? Please select one from
the given choice below.
a)Select a level six account and use the same selection
level method
b)Set the level to be displayed in the dimension builder
account using characteristics
c)Set the account filter by selecting the accounts
individuals
d)Select the account by hierarchy from level five to six
While creating delivery with reference to order then i can't able to post goods issue getting error message: "Update control of movement type is incorrect entry 561 XX_L".... I got the answer: Mainly in standard settings there is movt type 601 for this purpose. And movt type 561 is mainly for initial stock upload. don't use this movt type for your requirement, if still if we want to use same then we can do this by changing this error to warning & proceed. so how to change the error message to warning...?
In DownPayment Request processing suppose let us take a scenario where in customer has to pay 1 lacs rupees . He already paid some 30,000 rupees. In such a case how do you know to which G/L account this partial amount is posted to?/ How we will come to know that which G/L account has been determined for this Total amount as well for Partial amount in DownPayment Procedure in SAP SD.Please provide detailed answer.
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
How is pricing procedure determined?
What is movement type and what are the different types of movement types?
what of issues/tickets face genrally in real time
What is the Difference between Reconciliation A/C and Normal Posting A/c
can anybody tell what is cin & configuration of it ?
What is relation between R/3 and SAP GTS?
3. What is ticketing tool? What is SODA?
What is the function of Profit center in Material Master and Recon Account in Customer Master and how does it works?
What are the influencing factors for account determination for invoice?