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
Explain production set-up in fi-aa? : fi- asset accounting
DIfference between F-43
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
What is a characteristic in co-pa? : co-pa
Explain about the tax reports in sap?
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?
Why do you need cost element accounting? : co- general controlling
what is the journal entry for bank guarantee? And under which account group(asset or liabilities)it will come and T CODE for posting bank guarantee ? pls elaborate ........
For document clearing what are the customizing prerequisites ?
What is a contract? : fi- accounts payable
What are non-fixed characteristics or user defined characteristics? : co-pa
What is the difference between account based profitability analysis and costing based profitability analysis?
What is the importance of gr/ir ( good received/ invoice received) clearing account?
What is archiving? How does it differ from deletion? : fi- general ledger master data
Why financial statements are important for any business?