Interested to Buy Any Domain ? << Click Here >> for more details...
Hi , i am new to sap sd , i have 2 questions,
1 . When i was trying to create my customer acount i am not
getting my pf in under parner tab of sales area data.
2 . When i am using already created pf sp it is showing my
pf but it is asking to give reconciliation acount , where
to create this acount
Can any one please put some focus on thease questions
Advance thanks, immediate answer would be appreciated
- 3 Answers
- 6235 Views
- I also Faced
- E-Mail Answers
Answer Posted / prasad jrn
I would like to answer your second question in to bits,
since your first question have been answered by my other
friends. Though their answer for your second qen is also
correct, but I believe its not a bulls eye answer.
Ans: The system is asking to maintain the Recon. A/c since
you might have opted it as an Req. Entry during the creation
of A/c Grp. In such case make it Opt. Entry by following the
below mentioned steps:
1. Go back to OVT0 (Maintain Field Status Grp), press
Shift+F7 for position & select your A/c Grp.
2. Press F2 keeping the cursor on your A/c Grp, it will take
you to the details of your A/c Grp.
3. In that, under Field Status,double click on Co.Code Data.
4. Here under Select Group, double click on A/c Mgt.
5. Under A/c Mgt you find the Recon. A/c with 4 radio
buttons (Supress, Req. Enrty, Opt. Entry, Display).
6. Check the Opt. Entry button & save.
And we don't create a Recon. A/c, it will be created &
supplied to us by the FICO consultants.
Regards,
Prasad JRN
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is the relationship between sales organizations and company codes?
Bom usage when we create a bom through cs01, what effect does bom usage field have on subsequent configuration? For example, if we take it as 1=production or 5=sales what effect will it have on subsequent processes?
Hello friends, I recently got certified in SAP SD module and looking for new openings as a fresher. I have more than 4 years of experience in Channel Sales and Distribution. Currently looking for a job in the area of SAP SD. Please suggest?
Where do you assign text determination procedures for customer master records and for documents?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
To what do you assign distribution channels and divisions?
Can anyone have any experience with the fashion version of it?
Is there any one who can teach me SAP CIN ? I am ready to pay him. Presently I am in PUNE Location. Please Contact me its Urgent - 09987059674, E-Mail ID : sheikhbsa@gmail.com.
What is the use of the shipping process in sap sales and distribution? How do you define modes of transport?
1) What are the Stock transfer configuration steps ? 2) What is a function of account group except partner fuction creation ? 3) Tell me some critical Gaps(not basic one) which u faced in project and how u solved it ? 4) Tel me about u r bisiness flow and sales process ? 5) What is formula in pricing ? 6) What is a difference between Make to stock and Order to cash ?
Explain the userexits any two?
I am in the va02 transaction for a sales order and want to reject the line items and cancel the entire sales order. What is the menu path needed to achieve this goal?
Which sub module of sap could make business areas obsolete and can one business area be assigned to several company codes? And what is z transaction?
can one have multiple packing for delivery? answer is yes , but where we maintain this? wt is the process?
I have 7+years of experience in sales & Marketing, I recently completed my SAP SD training and now I'm looking for job on the same prior that if someone help in getting real-time training will be great helI'm Ready to join as trainee for 3-6 months for handsome of experience with or without stipend. Thanks in advance Vishnu
