Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nilesh
otc is a process involved customer sales order creation & satisfying the customer via delivery.
Process Flow Tcode A/c Enrty hit
Sales Inquiry VA11 NO
Quotation VA21 NO
Sales Order VA01 NO
Post Goods Issue VL01N YES
Delivery VL01N YES
Billing VL01N YES
Receipt of Money FB50 YES
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is an account group? : fi- general ledger master data
What is a year dependent fiscal year variant ?
In customizing company code productive means what? What it denotes?
Is there any possibility to copy (into secondary storage devise) the data of company . Please advise
What is an exchange rate type? List some of them?
What is account determination ? : fi- asset accounting
Give me an Example for functional specifications in sap fico
In payment term configuration what are the options available for setting a default baseline date?
How do you open a new fiscal year in the system?
How can reason codes help with incoming payment processing? : fi- accounts receivable
What are the problems when business area is configured?
What is an operating concern and what is its relationship with a controlling area in co?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is a line item? : fi- general ledger
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
