hi experts i have a questin please answer me :why we given x2
for sample document and also given x1 for recuring document,x
for retained earnings please help me above faq

Answers were Sorted based on User's Feedback



hi experts i have a questin please answer me :why we given x2 for sample document and also given x..

Answer / pavan kumar

i hope while writing the program they have defined in that
way specifically for recurring and sample documents....

but for retained earnings account in ob53 u can give any
leeter that what u want but it should be single letter
only ...

and also not only one retained earnings accounts ..you can
define as many as u wish...but in real time ,only one
reatianed earnings account will be defined...

Is This Answer Correct ?    6 Yes 0 No

hi experts i have a questin please answer me :why we given x2 for sample document and also given x..

Answer / venu

hi..!sample and recurring documents are reference documents.while this documents creating already in system uses x1,x2 for both the document.so we no need to define again.
coming to retained earnings a/c at the end of the FY we need to transfer the gl amounts to B/s so for that we can define any key(need to assign profit and loss a/c)...

Is This Answer Correct ?    3 Yes 0 No

hi experts i have a questin please answer me :why we given x2 for sample document and also given x..

Answer / sri

BECAUSE THOSE DOCUMENTS ARE REFERENCE DOCUMENTS

Is This Answer Correct ?    2 Yes 2 No

hi experts i have a questin please answer me :why we given x2 for sample document and also given x..

Answer / kishore

Reatin earning account creat ob53
it is useful the company gain/loss that amount should forward the next fiscal year
x1 and x2 sample document and recurring dcouments give fields number ranges selected in sap product.
go to /n oba7
give the enter
selected as ur choice like x1,x2,05,01, like on differnets accounts will selectedd as ur requirements

Is This Answer Correct ?    0 Yes 0 No

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