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...

Explain the TDS Procedure & its T.Code

Answer Posted / simha

For doing TDS transactions, u have to define all the settings
first by using Sap ref. img. only.

As per my knowledge there r no T.codes for this.

Is This Answer Correct ?    2 Yes 8 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the common reasons for errors in accounting?

996


Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.

2110


We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....

1673


How does firstlogic’s global data quality connector for sap systems work?

1030


What happens when the revaluation is done in actual costing run for the previous period?

961


How do you post cross-company code business area postings?

1047


How do you maintain exchange rates in sap? : cost center accounting

1053


Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?

1038


Any can Explain about GL TO BE PROCESS IN SAP FI ? PLEASE RESPOND ASAP.

2304


What is a call-up point? : co- cost center accounting

1229


Will pricing be changed for mysap business suite on linux?

1043


What do you understand by a line item? : cost center accounting

950


In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

1271


What do you mean by operation scrap?

1069


What is fi/co consolidation and give the steps to customization for fi consolidation?

2398