Interested to Buy Any Domain ? << Click Here >> for more details...
How do you call up G/L accounts? You don't know which G/L
accounts are posted to revenue keys account keys then from
where can you directly access G/L accounts? Is there any
alternate way to access G/L accounts other than t-code: VKOA
transaction? From which Sales Screen/ Document you can check
which G/L accounts are posted to your account keys? Can we
access G/L accounts from Billing Document? Please provide
detailed answer as this question is asked in many interviews?
- 3 Answers
- 7112 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / satish
This can also befound from the account assignent group in
your sales order or from the PO history in your
Purchaseorder at Item level as this is assigned to Account
assignment group of material along with accountassignment
group of customer ; sales area ; chart of account
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the integrated areas in sd and fi, sd and mm, sd and pp in both implementation and support projects?
What is product hierchey and where you assign in material master?
how offen sand box server refresh?
Hi SD Gurus, What is the difference between the Consignment Fill up (CF) & Consignment Pick up (CP) with relation to Sales Document Types, item Categories & Schedule line Categories? Also give definition of both Consignment Fill Up & Consignment Pick Up along with detailed explanation in relation to its configuration& customization steps along with Business Scenarios? Explain in detail about how do you copy an existing Sales Document type CF & CP, how do you name it ( Plz give Name key from your real time data)and what are the customizations you have done for your client? Do provide the document flow for both the Document Types CF & CP? Please provide as many real time data examples as many as possible with reference to your client/ Project? I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards
What is physical inventory management?
At present we have the STATIC credit check, for only one customer we want DYNAMIC credit check from next month. no need to go for configuration ? only should go for master data for that only customer.
Explain about customer master record?
How do you create sales organisation?
Hi All, I am taking the SAP SD course and need some live case studies for my practice, can any one help me in this regard. You can mail it on my mail id: simkim4u@gmail.com Thanks, Sameer
1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?
What is a 'division'?
What is the path to define condition type in sap for pricing?
What are the different types of partial agreements available in sap sd ?
what are the five important fields to be maintained in account determination?
How to same in period and FY by using Transaction code MMPV
