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.

which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

---

who designed the landscape?

5 Answers   IBM,

---

what is the land scape and plz tell me the process of work in land scape seperately.

3 Answers   IBM,

---

What are the standard stages of the sap payment run?

0 Answers  

---

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization.

0 Answers  

---

How do i see partner wise cash flow using cash management module in Ecc6.0. can somebody tell me the tcode or report to show the cash flow based on different company codes or partners(also trading partners). Any information is good for me. thank u

0 Answers   PiTech,

---

how to upload opening balances for implementing a new company. The opening balances of Assets, Loans and Cash balances how to create these is it possible in SAP

7 Answers   Unisoft Infotech,

---

if sap master data has been change due to user demand how to test his result

0 Answers  

---

Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

---

What are the problems faced when a material ledger is activated?

0 Answers  

---

how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

---

List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

---