Answer / vivan

number range is a range of number that u define in the
system. these are used to maintain the uniqueness of the
item that has been allotted a number range. for example if
one number from the range has been assigned then the system
would not repeat it for that particular item. number range
for the vendor can be defined in the AR/AP part of the
config under financial accounting.

Answer / sandeep.a

About ur question number range is a range of number that u
define in the system. these are used to maintain the
uniqueness of the item that has been allotted a number
range. when we r post the documents the system will take the
no's automatically.
why we use means if we post the document should me taken
from that no rage only. For ex;- we give different document
to different no For SA we give some No range, for DR,Dz,DA
we give. If we post in Related customers it'll take DR,DZ,DA
No ranges.

For Creation of number ranges for vendor go to T.code XkN1.

According my knowledge iam giving If any mastic Sorry for that


Thanks

Sandeep.A
+91 9980 70 645

Explain manual cost allocation? : co- cost center accounting

0 Answers  

---

What is the dunning area? : fi- accounts receivable

0 Answers  

---

iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

---

What is Lock box in sap fico?

0 Answers  

---

What is internal recruitment ?

0 Answers  

---

3) What are the testing methods ?

1 Answers   iGate,

---

How do you configure the gl account for the house bank? : fi- general ledger accounting

0 Answers  

---

Chart of Accounts are created at client level or company level or company code level ? How many chart of accounts can we assign one company code(not operative,country and group)?

12 Answers   Cambridge, TCS,

---

What happens when the revaluation is done in actual costing run for the previous period?

0 Answers  

---

what are prerequiations when asset master data uploaded in legacy system?

0 Answers   TCS,

---

How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

---

What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

---