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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?
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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
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Hi SD Gurus, Have you worked with an ABAPer for Smart Scripts / Smart Forms/ Form Lay outs used for Output Determination for your client’s requirement? Please provide detailed Explanation along with Configuration & Customization procedure, Steps, Analysis, path, t-codes and solution to the above questions as soon as possible? Also provide the logic for arriving at the resolution? If you can give simple example with simple coding written by ABAPer it would be great? Please include your real time data examples as many as possible with relation to your client/ Project? It’s Urgent!!!!!! 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
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