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.?
Answer Posted / g.muralidhar
If a check no and doc.no is same what will happen both the
controlls are from different place.
Is This Answer Correct ? | 2 Yes | 2 No |
Post New Answer View All Answers
What is internal recruitment ?
where we assign juridicial codes while we configeration of WHT?
What is a financial statement version?
what is documentation in SAP FI? and what is reporting in SAP FI?
Define relationship between controlling area and company code?
How do you perform period closing in sap? : fi- general ledger master data
In accounts receivable, what is the difference between the 'residual payment' and 'part payment' methods of allocating cash?
when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance
How do you configure check deposit?
Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
What is Unit Testing & Integration Testing. Explain with example considering FICO module.
Once you have captured all the costs and revenues how do you analyze them?
can anyone please share SAP FICA interview questions and answers ?
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario