Answer Posted / ravisankar
Inter nal Number range will given by the system this will
be in numarical.
External number ranges will be provided by the user is may
ne numarical, alpha, alpha and numarical
Is This Answer Correct ? | 28 Yes | 2 No |
Post New Answer View All Answers
What is a year shift/displacement in fiscal year?
Steps to config IT Depreciation
What assurance the integration of all application modules?
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
what is t-code for co-pa? : co-pa
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.
What does definition of a chart of account contain?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
Where are payment terms for vendor master maintained?
What are all the major issues you faced during implementation ?
When I enter the VAT registration number in OBY6 - company code global data, I get the following error. Entry of a VAT reg.no.is only possible for co. codes in EC countries Message no. FC199. My co.code country is RO - Romania. Where do I mention that co.code country is EC country ? Awaiting your early reply friends Regards, Janardhan
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
What is a standard hierarchy? : co- cost center accounting
What do you mean by opening/closing posting periods?