how the system generate document no range where as we create a
document no range 1 to 9999999999 . how system pick up the
particular no range ?
- 3 Answers
- 5845 Views
- IBM, Noida Power, I also Faced
- E-Mail Answers
Answer Posted / ak
The number ranges are linked to a variable (two char).
The variable can be used in document types.
system pickup the number ranges according to the document types and number ranges assigned to it.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
You want to revalue the production orders using actual activity prices. Is there any configuration setting?
Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?
What is a line item? : fi- general ledger
How can the default settings be maintained for cost elements per company code?
What is direct and in-direct posting? : cost center accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Can both account-based and costing based profitability analysis be configured at the same time?
What are the categories of variances in co-om-cca? : co- cost center accounting
How can you link customer and vendor master records and what is the purpose of doing so?
Is it possible to use standard sap co-product functionality in repetitive manufacturing?
What do you mean by net postings? : fi- general ledger accounting
What are the two uses of blocking an account? : fi- general ledger master data
What is a credit check? : fi- accounts receivable
What are the key differences between cost center, profit center and internal order? : cost center accounting
What is depreciation simulation? : fi- asset accounting
