Answer / k ravi sundar

each and every transaction should have one number for
transaction identification. to identify the transaction /
document we are creating number rantg in fico.

Kinldy let me know the answer is correct or not. first time
i am answering this type of question.now i am doing sap fico

Answer / narahari1234

we can create the number ranges for transactions and
identification as well as to create the vendor accounts and
customer accounts also.

Answer / vadlamudirajesh

Documents are evidence in General Ledger postings so every postings are stored in documents , like SA, KA, KR , KZ, DA, DR, DZ , AA , AF ...ect. each document type  must contain number range in fico. without number range we cant save as well as with out document we never create balance sheet.so we should create number range.

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