Interested to Buy Any Domain ? << Click Here >> for more details...
what is Number Ranges? why we are using? How to give the
number ranges for vendor creation?
- 2 Answers
- 5795 Views
- I also Faced
- E-Mail Answers
Answer Posted / vivan
number range is a range of number that u define in the
system. these are used to maintain the uniqueness of the
item that has been allotted a number range. for example if
one number from the range has been assigned then the system
would not repeat it for that particular item. number range
for the vendor can be defined in the AR/AP part of the
config under financial accounting.
| Is This Answer Correct ? | 9 Yes | 0 No |
Post New Answer View All Answers
Explain briefly how you can import electronic bank statements into sap?
Define depreciation areas? : fi- asset accounting
what is business area? What are its advantages and disadvantages?
How do you keep the fi posting period open only for certain gl codes?
What is Evaluate option in APP?
What is a document type? : fi- general ledger accounting
What are ‘commitment’ line items in co?
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
How do you manage credit limit for the customer in fi?
Explain the account payables submodule? : fi- accounts payable
What is the difference between olap and data mining?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
What is the number of configured currencies per company code?
Is it possible to maintain plant wise different gl codes?
Tell me some important tickets in fico?
