Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is activity type?

Answer Posted / cute

Activity type in layman Explanition....

Activity type is the amount paid accordig to the work done
fo eg:senior consultant,juniour consultant

both working in chennai branch,they do have a branch in
bangalore,from chennai to bangalore these guys went for
training, for senior consultant the company will pay for eg
30k per day,for juniour con 15k....

Is This Answer Correct ?    12 Yes 17 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the necessities of a dialog program must complete?

1019


What are posting keys?

1127


What is done by gr/or regrouping program?

1066


Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

1740


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2019


What is a posting period?

1116


Can posting period variant be assigned to more than 1 company code?

1128


What configuration needs to done for using mixed costing?

1037


What is a parallel currency?

1076


What is a scheduling agreement? : fi- accounts payable

1076


How many currencies can be configured for a company code?

1261


Why it is necessary to block an asset master record? : fi- asset accounting

1181


What is a bank director in sap? : fi- accounts receivable

1094


How do you calculate the due date of a document?

1314


What are the problems when business area is configured?

1147