Answer / bipad bhanjan

document date
posting date, company coder
fisical year, document type,

Answer / srinivasan

document header controls the field status group

Answer / ram mohan

Document Header controls document date, posting date,
document type, company code and document currency.

Answer / chandan

Document Type
Document No Range

Answer / joseph

field status

Answer / mandalapu.ravichandra

DOC HEADER CONTROL THE FIELD STATES GROUPS FOR EX;1.DOCUMENT TYPE,2. ACCOUNT TYPE,3.DOC NUMBER RANG 4.FIELD GROUPS

Answer / yawar shah

Document header controls document date,document type,posting
date,documet currency and company code.

Answer / harish joshi

Document Type Only containing Dcoument No. On the document
type there is a no option or Field of Enter fiscal year.

Define relationship between controlling area and company code?

0 Answers  

Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

What are all the prerequisites for posting in a foreign currency?

0 Answers  

Hi Gurus, I have faced a problem while trying to post a withholding tax. I configure the withholding tax fully and after that i have also assigned it to vendor of my company code.When i'm posting that vendor a/c with withholding tax, the tax has been calculated, but when i'm trying to post it delivers an error message to me- i.e. "could not determine the year for TDS certificate number range". Plz, help me out from this.

1 Answers  

What is a plan version? : co- cost center accounting

0 Answers  

1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

what are the segment of gl master record ?

3 Answers  

Make-to-Stock Strategies ? Make-to-Order Strategies?

2 Answers   IBM,

In down payment configuration through OBXR what concept behind for in SAP for down payment Key

0 Answers  

What is an outline agreement? : fi- accounts payable

0 Answers  

For document clearing what are the customizing prerequisites ?

0 Answers  

what is open line item management..? what do you mean by clearing open line item..?

6 Answers