Answer / roopa

each document type specify a number range according to SAP
standards and business transaction are stored in that
particular number range only.

Answer / kishore

It will separate, whether a particular cost is Primary cost
or secondary cost, actual cost or plan cost

what is a derivation rule in pca?how we define it and where we define it ?

3 Answers   Accenture,

---

Tell me Purchase means Procure to Pay Cycle in sap, with accounting effect

1 Answers  

---

what is document type and what does it control..?

2 Answers  

---

What is posting key? What is its role?

1 Answers  

---

some tickets?Issues

1 Answers  

---

Suppose there are 10 branches under one company code. How we deal in SAP.

4 Answers   ushacomm,

---

what is payment terms. what is the diff. b/w terms of payment and payment terms

3 Answers   Wipro,

---

What are validations and substitutions?

0 Answers  

---

In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

0 Answers  

---

What is internal and external number ranges? Discuss how they differ in their use?

0 Answers  

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

Why do you need country chart of accounts?

0 Answers  

---