Interested to Buy Any Domain ? << Click Here >> for more details...
What are the condition types for mm? what are the parameters
we have to select at the time of po?
- 1 Answers
- 3481 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / ashwini
Transaction key are used to determine accounts or posting keys for line items which are created automatically by system.
The transaction type in Asset Accounting classifies the business transaction. The transaction type controls various system activities when business transactions are posted.
ex tty: 100 external acquisition
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is the company fixed ovh and shop fixed ovh ? bikash 9931538682
What is a cost center category? : co- cost center accounting
What is an asset master? : fi- asset accounting
What does definition of a chart of account contain?
What is payment advice? : fi- accounts receivable
What is an “asset under construction”?
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.
Explain some of the controls setup during the configuration of internal order types in the co module?
Tell me the 3 to 4 functional specification?
Explain manual cost allocation? : co- cost center accounting
What are all the prerequisites for posting in a foreign currency?
How are exchange rates maintained in sap?
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?
