We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
Answer Posted / mohd majid khan
Number ranges for document posting and check numbers both
controls are different place so we can take the same
number. Check number has to give at FCHI, and document
number has to give at OBA7 (document type KR ). If iam
wrong ple let me know.
Thanks
Majid.
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
What is the difference between olap and data mining?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What are the necessities of a dialog program must complete?
What is tresurry bills ? how it works?
What is the difference between Held, Parked, Recurring and Sample Doc?
What is the time-dependent data in an asset master? : fi- asset accounting
What are the categories of variances in co-om-cca? : co- cost center accounting
What is dual control in master records? : fi- accounts receivable
What are the problems when the business area is configured?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
What is number range interval? : cost center accounting
Which server configurations of mysap business suite will be supported on linux?
What is a mixed cost? : co- cost center accounting
How do you carry-forward account balances?