Answer Posted / guest
It is used to define account class in FI/GL, for example
intercompany customers and external customers belong to
different account group
Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
What is the path to define condition type in sap for pricing?
In which scenario order and billing has different pricing procedure?
Explain credit management.
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
Name at least five features that you can control for the item category?
What’s forward scheduling and backward scheduling activator? There’s a concept called forward scheduling and backward scheduling logic when you do an availability check whenever your order is created system will check whether it’s forward scheduling or backward scheduling, if it’s fatal we have a concept of how is it working, how is that you created as part of your available promise concept? Whatever that date is being considered as part of the logic, whatever the date that is configured or we maintain the data to say know that system tell to create this output back scheduling
Which block stops the system from creating the picking list?
What are the effects of posting goods issue?
What exactly is automatic posting can you explain?
how you can assign distribution channel to sales organization?
Explain what is sql override for a source table in a mapping?
What happens when the exclusive field was ticked in the access sequence?
Can you share master data between several sales areas?
In Order - what have you done exactly, did you do the entire setup in SAP, and if yes, can you walk me through it?
Where and how is a 'business area assignment' done?