what is meaning of back ground processing? and is there any other t code for pgi except vl02n?
Answer Posted / riti
thanks
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
How can one billing document type has 2 different number system? Basically if there are two documents belonging to same document type but for two different plants, then how come they both have different number system?
What is a partner type? Give some example?
What’s the process of pricing procedures determination?
What does the term “business area” refer to and how can it be used?
What copy control is and when copy control transition can be done? In what manner copy control transition can be done?
What do you do really in pricing determination, and what are the main differences between one pricing procedure determination to the others, which data control these differences?
What is product attributes in sap sd?
What are the effects of posting goods issue?
how will you identify which clear is relevant for your configuration?? In sap sd??
What is the transaction code for assigning company code to fiscal year variant.
What is the product attributes?
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
What is a 'division'?
we are using order related billing and billing get generated automaticaly in overnight run.As my q is user has cancel the biliiing document after creating that one.but after cancelation no cancel accounting document get generated.so sales order remain closed and no billing document get generate in overnight run.but when user has created the Credit memo order with respect to cancel billing document the respective sales order get open and billing document get generate in overnight run.so can you please tell me hwo the system come to knoe after rasing the credit meno order that billing document has cancled and sales order has open so the billing document will be craete.please help me regarding thsi query.
How to assign sales group to sales sales office?