Interested to Buy Any Domain ? << Click Here >> for more details...
after billing what are the documents will be generated?
- 5 Answers
- 9846 Views
- iGate, I also Faced
- E-Mail Answers
Answer Posted / rajeev tiwari
after billing Accounting doccument is generated
via T-Code VFX3
then u got 1 list "pending billing Accounting document"
then u can genrat Accounting document
| Is This Answer Correct ? | 0 Yes | 2 No |
Post New Answer View All Answers
Which three organizational elements make up a sales area and briefly explain their function?
Define Product attributes?
Do I have to change the update rules/source fields for the infostructure?
Name at least five features that you can control for the schedule line category? Relevance for delivery, availability check, transfer of requirements, goods movement, purchasing and incompletion log.
If a partner works as a dealer and distributor and have the same master data. How does the system identify if its a dealer or distributor function? Where is the differentiation done?
What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
Dear Gurus, Can u please post some real time tickets with solutions and what are the different tools used in Support SD consultant and their team size
Hai, Please post all SAP SD Q&A to my emailid: nagendra15061975@gmail.com
Hi Friend, I am sap SD consultant & want to learn SAP SD CIN part. there are four Pricing Procedure in SAP SDJINFAC: SALES FROM FACTORYJINEXP: EXPORT SALESJINDEP: DEPOT SALEJINSTK: STOCK TRANSFER But i want to know how to configure Table /Access Sequence /Condition / Pricing procedure/Determination of Pricing proceudre/ Condition record Plz help me with the configuration path of all 4 pricing proceudre of SAP SD CIN
How are the sources and targets definitions imported in informatica designer? How to create target definition for flat files?
can some body give me some idea on integrations of sd and sap crm service
In third party order processing what are the standard G/L A/c's to be posted in ME21?
What do you mean by order confirmation
What is product attributes?
Where do you define the terms of payment for a customer?
