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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1 Answers  

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what F.13 represents? and how we utilize in SAP?

2 Answers  

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Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

0 Answers  

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What do you understand by cost center, profit center in controlling?

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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What is account group and what does it control?

20 Answers  

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WHAT IS THE FIELD STATUS VARIENT & FIELD STATUS GROUP?

3 Answers   Cap Gemini,

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HOW MANY TICKETS U HAVE RECEIVED PER MONTH AND HOW MANY U HAVE SOLVED?

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vendor wants the payments from different banks for each open item document through APP. Like one document from Icici Bank, another document from HDFC Bank. where you configure it? Is it Possible?

8 Answers   Accenture,

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