Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can you do account determination without account keys? And
explain how?

Answer Posted / surya

Yes
But the documents will not be posted to repective GL
account

Is This Answer Correct ?    2 Yes 6 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is sap transportation management different from the sap erp logistics execution transportation solution (le-tra)? : transportation management

1274


What is item category? How can we assign it?

990


What is the difference between sd account key and fi account key?

1031


What is the procedure of Make to order configuration. Plz answer me, Thanks in advance.

1956


Could anyone explain to me how you were processing the 812 in SAP meaning how would you post your 812 credits? So, 850 creates orders in SAP, what about credit/debit - how do they post in the SAP?

892


which screen support consultant uses in support project?

2181


when we create customer it is showing one message GENERAL DATA ALREADY EXISTS ACCOUNT AS ACCOUNT (GROUP HIRARCHYNODE)WHAT IS THIS ?CUSTOMER IS CREATED BUT GENERAL DATA VIEW CONTAILS ONLY 2 VIEWS (MARKETING,CONTACT PERSON)REMAINING IS NOT SHOWN WHY IT IS?

2423


Define the customer taxes in ovk3, you will maintain the tax code in customer master.

1153


What do you understand by intercompany customers and one-time customer?

1045


explain your functional experience prior to sap?

1074


131. Are you familiar with billing output determination? Suppose if I’m creating an invoice, and I want to print out the output of the invoice, how would I do that? Are you familiar with any output that prints out SAP for that invoice so further delivery for example, in delivery you have backing slips delivery....

977


How to same in period and FY by using Transaction code MMPV

2131


which are the roadmaps delevered by SAP solution manager I am going to take certification exam soon plz ans

1961


Can you 'block' a transaction for a material that is 'flagged for deletion'?

1071


The pl00 condition is fine in delivery. But when we try to print to either the screen or printer, an error v1032 occurs. Why?

1098