Answer / k ravi sundar

each and every transaction should have one number for
transaction identification. to identify the transaction /
document we are creating number rantg in fico.

Kinldy let me know the answer is correct or not. first time
i am answering this type of question.now i am doing sap fico

Answer / narahari1234

we can create the number ranges for transactions and
identification as well as to create the vendor accounts and
customer accounts also.

Answer / vadlamudirajesh

Documents are evidence in General Ledger postings so every postings are stored in documents , like SA, KA, KR , KZ, DA, DR, DZ , AA , AF ...ect. each document type  must contain number range in fico. without number range we cant save as well as with out document we never create balance sheet.so we should create number range.

What is the difference between business area and profit center?

0 Answers  

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Can you explain how carry-forward happens in sap?

0 Answers  

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How do you manage the credit limit for the customer in fi?

0 Answers  

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what is IBMS when we define House Bank?

2 Answers   IBM,

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Differentiate between the parking and the holding of documents : fi- general ledger accounting

0 Answers  

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where it is integrated in fi & sd.pls tell me.

6 Answers   Infosys,

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What is a 'year shift' in sap calendar?

0 Answers  

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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

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what is meant by special depreciation area

4 Answers   Cap Gemini,

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what is the alternative g/l accounts?

2 Answers   Accenture,

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What configuration needs to done for using mixed costing?

0 Answers  

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please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

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