Hi can you please explain the same using the -code XK05? Is it mandatory to select the value for Block Function for QM reason? What would be the impact if we do not select any value? Thanks in advance.
Hi, I have faced one of the interview question like debit means positive and credit means negative in sap while you post GR, why is it called? Could you please get this answer. Really appreciated, as early as response
Hello It’s basically SAP standard kind Where normally if you think your organization side debit - positive where it’s increase our stock Again credit negative, where our account getting debit to vendor It’s purely financial understandings, if you want exact reason other than this then please google it
Ram, Good to see you posting tutorials again. Do continue to make us knowledgeable in SAP further.
Thank you Prasad,will do that
How to do mass upload ?
For mass blocking of vendors is there any shortcut or any tcode?
Hi can you please explain the same using the -code XK05? Is it mandatory to select the value for Block Function for QM reason? What would be the impact if we do not select any value? Thanks in advance.
It depends on business for which role you want to block
Hi, I have faced one of the interview question like debit means positive and credit means negative in sap while you post GR, why is it called? Could you please get this answer. Really appreciated, as early as response
Hello It’s basically SAP standard kind
Where normally if you think your organization side debit - positive where it’s increase our stock
Again credit negative, where our account getting debit to vendor
It’s purely financial understandings, if you want exact reason other than this then please google it