Interested to Buy Any Domain ? << Click Here >> for more details...
What is internal number range? What advantages & risk?
- 3 Answers
- 16976 Views
- Accenture, I also Faced
- E-Mail Answers
Answer Posted / hemanshu chopade
suppose u have to define no. range for material document then go to SNRO . Then define no.range for particular fiscal year.
for ex- you had put no range 1000000 to 1999999. (fiscal year -2018).
then while u r creating 1st goods receipt you will be getting material number -1000001.
I thing you got the point.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
For what purposes internal orders can be used?
How do perform variance calculation in period end closing? : cost center accounting
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
How do you deal with variances? : co- cost center accounting
What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa
What is a field status group?
What do you understand by sap cost center? Explain with the example? : cost center accounting
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
What are price reports? Where do you find them in sap system? : cost center accounting
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is the meaning of Retained earning account ? why it is mandatory area in SAP FI
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What do you mean by balances in local currency only? : fi- general ledger master data
