what is Number Ranges? why we are using? How to give the
number ranges for vendor creation?
- 2 Answers
- 4899 Views
- I also Faced
- E-Mail Answers
Answer Posted / vivan
number range is a range of number that u define in the
system. these are used to maintain the uniqueness of the
item that has been allotted a number range. for example if
one number from the range has been assigned then the system
would not repeat it for that particular item. number range
for the vendor can be defined in the AR/AP part of the
config under financial accounting.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
What do you enter in company code global settings? : fi- general ledger
What is posting period variants?
SAP FICO TICKETS REQUIRE :- Dear Experts, Please provide SAP FICO Support Tickets for me
Define depreciation areas? : fi- asset accounting
Can you open a posting period only for a particular user?
How do I set a flag for a field in any table?
Where are payment terms for customer master maintained?
Explain what a transaction in sap terms?
How does sap go about costing a product having multiple bill of materials within it?
Explain reversal of documents in sap : fi- general ledger accounting
How is tax calculated in sap?
Explain the various steps in a depreciation run? : fi- asset accounting
Why does sap support linux?
Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
