How do you identify a document?
Answers were Sorted based on User's Feedback
Answer / a.haldar
A documen is identified by
1) Fiscal yr
2) company code
3) Document No.
Is This Answer Correct ? | 17 Yes | 2 No |
Answer / atu punjani
Every document is uniquely identified by the following fields:
• Document number
• Company code
• Fiscal year
Reference : TFIN 50 pg 129 Lesson Document Structure
Is This Answer Correct ? | 11 Yes | 1 No |
Answer / reshma
A document number is always identified by Document Number &
Year & Company Code. All the 3 criteries should match to
identify a particular Document.
Is This Answer Correct ? | 6 Yes | 2 No |
Answer / mohammad amjad farooq
you can idenfify the document with the use of document
number, company code and fiscal year.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / satyanarayana baru
Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / venkat
Document means created out of every business transaction in
the system. Document is the result of a posting in
accounting in SAP, and is the connecting link between
various business operations.
Is This Answer Correct ? | 3 Yes | 3 No |
Answer / r. venkatesan
Each document consists of:
A Document Header
Two or more Line Items
Is This Answer Correct ? | 4 Yes | 5 No |
Answer / muzaffar
In Sap every transaction have a documents no and documents type when we posting we have to assign a documents type
AA Asset Posting
AB Accounting Document
AF Dep. Posting
SA G/L Account Document
ZA Transfer G/L Account Document
Z1 F27 Interface (Cash Receipt)
Z2 F26 Interface (Cash Receipt)
Z3 F60 Interface (Cash Receipt)
ZZ SAP F180 B/A Clearing
please tell me if I am wrong...
Muzaffar
Is This Answer Correct ? | 3 Yes | 4 No |
Answer / bnvdiwakar
If somany business trasations in any business is called a
document . The document is in sap every trasation is called
a document.
Is This Answer Correct ? | 2 Yes | 4 No |
Explain intercompany postings. : fi- general ledger accounting
If you have n't soved any ticket in time , what will happen?
What is gui standing? How to create /edit gui status?
What is special purpose ledger?
What are the two uses of blocking an account? : fi- general ledger master data
what is processes and Z- programs in supporting?
Explain about sap fico?
What does restart a depreciation run mean? : fi- asset accounting
What is activity-based costing? : co- general controlling
How do you configure electronic bank statement?
What is a depreciation key? : fi- asset accounting
Hi Is there any T Code for schedule wilse balance sheet of a company???? If any one knows please let me know. Thanks Rajesh