Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between SD account key and FI account
key?
- 4 Answers
- 22877 Views
- L&T, I also Faced
- E-Mail Answers
Answer Posted / ratnakar reddy kona
Thanks for your support clarification Mr.prasanth.
| Is This Answer Correct ? | 3 Yes | 2 No |
Post New Answer View All Answers
dear sd guru's..i am srikanth fico training fico..in sd-fi..i getting error's in outbound delivery ..vl248&vl461..i could not go for billing& icoming payment..i saw to solve those error message's from goolgle.but i could'nt solve...please give me solution in clearly...please sir's..!
Can you partially settle rebate accruals?
A 'plant' is assigned to which of the entities in the sd organization?
What is sales and distribution (sd)?
What is agenda of quick off meeting ?
What are the different lists in sap sd.
wat is core team. wat core team member do plz answer asap thnks
We can define our own exchange rate types and use them instead of the defaulted types, ‘m’, ‘b’ and ‘g’. How can we overwrite default types in sd?
What is a company?
Explain the userexits any two?
Which organizational element is central in shipping? Give a definition of it.
Explain the various sections of ‘customer master record’.
How can we set up to have the vat# be accepted in the ship-to master file data control screen?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Are there any user exits or any other way to include new fields in the sales order va01?
