Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / satyanarayana baru
Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Describe mass change/how do you achieve this? : fi- asset accounting
What is the use of 'outerjoin'?
What is a year-dependent fiscal year?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
Do you require to configure additional ledger for parallel currencies?
How are exchange rates maintained in sap?
can anyone please share SAP FICA interview questions and answers ?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is the difference between a product cost collector and production order?
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
Explain customer/vendor master records? : fi- accounts receivable
Explain how carry-forward happens in sap?
