Interested to Buy Any Domain ? << Click Here >> for more details...
We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
- 11 Answers
- 16112 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / ajay
i think the document no can be the check number but the
number range you have selected shoud contain check number
series. other wise these shoud not be the same....as we
cant change the document number series again and again in
production level.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
State the purpose of defining posting keys?
What is clearing? : fi- general ledger
Explain manual primary cost planning? : co- cost center accounting
What is an exchange rate?
Explain manual cost allocation? : co- cost center accounting
What are the options available while performing revaluation in an actual costing run?
If there are two company codes with different chart of accounts how can you consolidate their activities?
What are the important global settings for a company code?
Differentiate between real and statistical postings in co? : co- general controlling
while performing the standard cost estimate will it be generated accounting entries?
How you can import electronic bank statements into sap?
How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?
Define cost center accounting (co-om-cca)? : co- cost center accounting
What are the categories of update requests?
How many chart of accounts can company code have?
