What does document header control?
Answers were Sorted based on User's Feedback
Answer / bipad bhanjan
document date
posting date, company coder
fisical year, document type,
| Is This Answer Correct ? | 10 Yes | 0 No |
document header controls the field status group
| Is This Answer Correct ? | 7 Yes | 0 No |
Answer / ram mohan
Document Header controls document date, posting date,
document type, company code and document currency.
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / mandalapu.ravichandra
DOC HEADER CONTROL THE FIELD STATES GROUPS FOR EX;1.DOCUMENT TYPE,2. ACCOUNT TYPE,3.DOC NUMBER RANG 4.FIELD GROUPS
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / yawar shah
Document header controls document date,document type,posting
date,documet currency and company code.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / harish joshi
Document Type Only containing Dcoument No. On the document
type there is a no option or Field of Enter fiscal year.
| Is This Answer Correct ? | 0 Yes | 3 No |
What do you understand by sap cost center? Explain with the example? : cost center accounting
2. Where do we link country specific chart of account
Where is the Cost come from to CO-PA ?
Hi For what do we use this Define Max.Exchange Rate Difference? Can anybody explain me in detail.
What are group assets?
i have business in three countries, and i created 3 company codes for 3 countries, now my question is 1. USA, 2. Germany & 3. India so this fiscal years are different my HO is in Germany so that i want to see the reports at HO, how can i see the reports.
Can any 1 explain me in detail about What is "VOID REASON CODES" in SAP
WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?
What is the new fi-gl in fi in ecc? : fi- general ledger
Q.Why we are using 2 depreciation areaa for one asset master?
Hi can anybody tell me what is the meaning of Define Maximime Exchange Rate Differences. What does it mean
While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me
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