whatz the value class in material?
Answers were Sorted based on User's Feedback
Answer / prasad
The combination of Valuation Class (MMR-Accounting)and
Movement type is used to determine the specific G/L account
in financial posting
| Is This Answer Correct ? | 4 Yes | 0 No |
Answer / yogesh
value class is used in material master(accounting 1) for
finished product is 7920
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / rajan
Dear kalyan i would like to know how valuation class will
affect the variant configuration , in how it will be used in
variant configuration
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / shriya
Valuation class refers to integration of FI & MM and palys
a vittal role in caluculation of the cost associated witj
the material which is triggred at 2 palces one in the
enterprise structure and the other at Accounting tab in
Material master .
| Is This Answer Correct ? | 0 Yes | 0 No |
can anybody tell what is cin & configuration of it ?
in customer master where we find delivery plant?
what are the differences between invoice and billing document?
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When you prepare customer master by XD01 there are 2 times terms of payment--> One in Company code and second in Sales area Why? When you make sales order which terms will be taken if both are different in customer master in company code & sales area. Explain the reasons. Rajiv Trivedi
Hi Experts, Have you worked on any Interfaces like BADI‘s & BAPI’s? I do not want any theoretical answers? Just give me the Business Scenarios which are related to BADI’s & BAPI’s and how did you worked with ABAPer along with detailed procedure & analysis? I do not want any coding / programming part if any I am only interested in SAP SD Interface with BADI & BAPI and how did you meet the requirement of client by the ABAPer? If any coding is involved then explain in simple steps if it is simple only? I have been asked this question in a recent interview? Explain BADI‘s & BAPI’s with your real time Project examples & Business Scenarios along with the ABAP coding & the simple solution he gave you for your requirement? It’s Urgent!!!!!!This is most frequently asked question in almost in all interviews. So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
Recently i am faced an interview. Interviewer asked me " after PGI what" ? and "after invoice what"? plz tell me anybody. thanks in advance.
Explain about Cash Sales & Rush Order Configuration and customization settings? I have been asked this question in a recent interview. Please answer to this question asap....
At what places availability check performed? is it done at invoice level also ? if yes what are the scenarios to perform availability check at invoice level? what are the settings to be done to perform to check at invoice level?
Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?
what is the use of billing report
Tell me LSMW important step?
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