Answer Posted / 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 |
Post New Answer View All Answers
What is a sort key and what is it used for?
What are the features of APP programing
What do you understand by posting key? : cost center accounting
Explain the organizational assignment in the controlling module?
What exactly do you know about the sap fico?
explain automatic payment program? : fi- accounts payable
What do you mean by balances in local currency only? : fi- general ledger master data
How do I set a flag for a field in any table?
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Is it possible to assign a cost center to multiple cost center group? : cost center accounting
Will pricing be changed for mysap business suite on linux?
What are the customizing prerequisites for document clearing?
How is account type connected to document type? : fi- general ledger accounting
What is a posting key and what does it control in sap ?
What is the credit control area in sap?