Answer Posted / ijaz hussain bukhari
System has many standard document types for different
account types to assigned number ranges.
You can creat your own document type as well according to
your requirement.
Ijaz Bukhari
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
What is the use of special periods?
How data flows from sd to copa? : co-pa
What is our role in production support and post implementation support as a fico consultant?
What is a posting period?
What are the objects can archive in the SAP system and how for Finance Module ?
What is the time-dependent data in an asset master? : fi- asset accounting
How do you got about defining co-product functionality in repetitive manufacturing?
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?
What are the major components of the chart of accounts?
How do you calculate the due date of a document?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
What is a dunning procedure? : fi- accounts receivable
What are the 3 gaps that you must have faced during implementation?
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What is fast entry? : fi- general ledger