Interested to Buy Any Domain ? << Click Here >> for more details...
Which data is updated when you create a billing document?
- 7 Answers
- 13807 Views
- I also Faced
- E-Mail Answers
Answer Posted / sundar raghuraman
When invoice is created,it will update revenue accounts,
amount to be received, stock requirement ,status records in
previous documents.
| Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
How many shipping points can you assign to a sales organization?
Hello sap tech gurus, please see if you can answer my questons with real life expreiences. 1. Explain me your expreience in customizing with Intercompany Billing? 2. give an example of unit testing and integration testing you have performed in your expreience? 3. While working with Copy control functionality, what exactly did you do within data transfer routines? Please answer any question or all questions possible. Thank you veryyy much in advance!!!. my email is l.mohan89@yahoo.com
Wht is bill of return? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is make to orders? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico Wht is consignment? wht is the implications of creating this on another modules like MM FICO etc in integrated way? expalian steps with transaction code to verify this implications in modules like MMand fico
How to change chart of accounts of company code after making several sales orders and delivery?
Understanding Clint business process & Relevant Sap Logic Review of Business & Technical Documention
If question will arrise that are you any project,because I am a fresher in sd but I have shown 1 yr of experience. So can I say I'm in implementation or support project?
What is the client-specific data?
Which partner function is relevant when it comes to tax calculation in the sales order?
What is pricing procedure determination?
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
What is sap transportation management? : transportation management
what is the partner process ?
What is the difference between transaction data and master data?
Some materials have been blocked for procurement and production. Even though deletion flag is set for a material/plant level, the order can be still entered ( with a warning message). Is there a way to block such transactions for a material flagged for deletion?
In what manner copy control transition can be done?
