What does document header control?

Answer Posted / srinivasan

document header controls the field status group

Is This Answer Correct ?    7 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1072


How can reason codes help with incoming payment processing? : fi- accounts receivable

707


What is a account group and where is it used?

628


where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

1734


Give me an Example for functional specifications in sap fico

2546






What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

611


Explain the most common g/l reports in fi?

755


How do you perform annual closing in sap? : fi- general ledger accounting

729


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

1752


name three distinct characteristics of fi-gl? : fi- general ledger

632


What are statistical key figures in co?

579


What happen if company were Implemented only FICO module and what is the disadantages?

1701


Can you post an account document if the credit is not equal to the debit?

636


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

670


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.

2012