Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / sridhar
Doc type helps to identify the type of transaction wheather
it is a S.O, P.O, Payment,Goods Issue,Invoice...
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
can anyone please share SAP FICA interview questions and answers ?
What is the trading partner concept? : fi- accounts receivable
What variations are possible when defining a fiscal year?
Why does the system not calculate variance for the 500 kgs which has been delivered?
What is individual processing of gl accounts? : fi- general ledger
What are the segments of the customer master record? : cost center accounting
What is a credit control area in sap ?
What do you understand by variance calculation in period end closing? : cost center accounting
How do you carry-forward account balances?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What are account assignment models?
what do you mean by automatic a/c determination?
What do you understand by company and company code?
What are the two options for entering plan data? : co- cost center accounting
What happens when the revaluation is done in actual costing run for the previous period?
