How do you identify a document?
Answers were Sorted based on User's Feedback
Answer / a.haldar
A documen is identified by
1) Fiscal yr
2) company code
3) Document No.
Is This Answer Correct ? | 17 Yes | 2 No |
Answer / atu punjani
Every document is uniquely identified by the following fields:
• Document number
• Company code
• Fiscal year
Reference : TFIN 50 pg 129 Lesson Document Structure
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / reshma
A document number is always identified by Document Number &
Year & Company Code. All the 3 criteries should match to
identify a particular Document.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / mohammad amjad farooq
you can idenfify the document with the use of document
number, company code and fiscal year.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satyanarayana baru
Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkat
Document means created out of every business transaction in
the system. Document is the result of a posting in
accounting in SAP, and is the connecting link between
various business operations.
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / r. venkatesan
Each document consists of:
A Document Header
Two or more Line Items
Is This Answer Correct ? | 4 Yes | 5 No |
Answer / muzaffar
In Sap every transaction have a documents no and documents type when we posting we have to assign a documents type
AA Asset Posting
AB Accounting Document
AF Dep. Posting
SA G/L Account Document
ZA Transfer G/L Account Document
Z1 F27 Interface (Cash Receipt)
Z2 F26 Interface (Cash Receipt)
Z3 F60 Interface (Cash Receipt)
ZZ SAP F180 B/A Clearing
please tell me if I am wrong...
Muzaffar
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / bnvdiwakar
If somany business trasations in any business is called a
document . The document is in sap every trasation is called
a document.
Is This Answer Correct ? | 2 Yes | 4 No |
Can we change the amount posted through Interest Run.
withholding taxpn which services on calculation and its advantage?:
Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?
While posting transaction, can we give cost centre / production order at time?
What configuration needs to done for using mixed costing?
What are the different catagories of cost element?
Hi all see the problem is, suppose i sold goods to customer 10 units @ 120 & my COGS (cost of goods sold) is 100 per unit . After that he told me your quality is not good ok & u r charging high 4 that i will pay you only 110 rs for that otherwise i will return ur goods. After that i made 1 credit memo 4 that of rs 10 ok. now the issue is it is also affecting the COGS but it has to remain same And will effect at profit & my profit must be reduced from 20 rs per unit to 10rs per unit & COGS must remain constant i.e is 100 rs
If I forget which business area I have coded for the company then how to check it out? I mean while looking at all business area how can we come to know that which business area is for which company. please help me
What is the purpose of payment methods and when are they stored?
what is dummy cost center? what is the need to create it?
while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.