Whwre are the number ranges assigned to document type ?
Answer Posted / rld022006@gmail.com
we can assign Number Range for any document Type either by OBA7 or FBN1 t-code
Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
How do you control field status of gl master records and from where do you control? : fi- general ledger
Explain co automatic account assignment? : co- cost center accounting
What is a account group and where is it used?
How is operation scrap maintained in sap?
What is an asset value date? : fi- asset accounting
We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
What is iterative processing of cycles? : co- cost center accounting
what do you mean by the reversal posting?
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is a financial statement version? : fi- general ledger accounting
What variations are possible when defining a fiscal year?
What is a dunning procedure? : fi- accounts receivable
What are the fundamental components of dialog program?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10