how the system generate document no range where as we create a
document no range 1 to 9999999999 . how system pick up the
particular no range ?
- 3 Answers
- 5833 Views
- IBM, Noida Power, I also Faced
- E-Mail Answers
Answer Posted / meeravali
in sap we should create number range intervals to take automatic document number while the end user posting the transactions
menu path
spro-saprefimg-financial accounting -financial accounting global setting - document -document number ranges -define document number ranges
| Is This Answer Correct ? | 4 Yes | 0 No |
Post New Answer View All Answers
What is generally configured in the payment term as a default for baseline date?
We always copy company code or we can create manually also? If possible give reasons also.
Should secondary cost elements be maintained in the 3keh table?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
What is the table, which contains the details of all the name of the programs and forms?
Which is the payment term which actually gets defaulted when the transaction is posted for the customer (accounting view or the sales view)?
How is cost center accounting related to profit center?
When do you use special period?
Differentiate between account assignment model, recurring entries, and sample document. : fi- general ledger accounting
What is a bank director in sap? : fi- accounts receivable
Explain the importance of asset classes. Give examples?
What are automatically set in the asset masters during initial acquisition? : fi- asset accounting
Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What is a special gl transaction? : fi- general ledger
