what you mean by Alt.cond.type, alt.c.b.v.accurel, account
key and requirement.whats the difference between them.
Answer Posted / narayana
requirement is a ABAP routine done as per the requirement
of the client ,Requirement is used for condition type while
determinig the net value for ex- rebate agreements have
effect in billing so we define requirement 24 in
requirement.
Alternate Condition type- We can specify a alternate
formule instead of the condition type in the form of
routines
Alternate base value- instead of using from column to
caliculate the value of condition type we use formule in
the form routines
Account keys- the account keys are used for posting the
values
Accruals- In the accruals column the amount is
accumulated,for ex in rebates the amount should get
accumulated
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
what are the techniques available in delivery scheduling?
Tax jurisdiction processing is a close link between which two modules?
What does billing support mean and what are the effects of billing on the system?
Explain the interfaces you have worked on?
How many pricing procedures you have configured in the system and what are their purposes?
What is “characteristic”? How does the term characteristic relate to transaction code cto4?
WAHT IS THE USE OF TAKING IDOC FOR DATA TRANSFER WHEN WE CAN DO IT THROUGH OTHER MODE
How to change chart of accounts of company code after making several sales orders and delivery?
How does SD and MM integration…. Let’s say when I post a good issue when you do delivery confirmation but it’s nothing, what happened during PGI in the system?
I have a shopping mall. If a customer comes to my mall and if he purchase or not anything I give him pen free. How we map it in sap?
How to have one pricing at sales order level and different pricing at invoice level? what are the configuration to be done for this?
What is a typical duration and cost of an sap transportation management implementation? : transportation management
Explain about your role in current/previous project? (If you have one)
How we improve our pricing procedure?
You want to set up a new condition type. Name the necessary steps you have to do if you want the system to determine the new condition type automatically during sales order entry?