Answer / muni

It can be eiher internal or external. If you want number
ranges to be External you have to select the check box
while configuring the number ranges which is in right habd
cornerside. Advisable to use external no ranges.

Answer / subashini

When we define an account group for gl master , we
determine the number interval in which the accounts of this
group must lie. When creating a G/L account, the system
checks whether the number we entered lies in the predefined
number interval.


But For Gl Posting (fb50) we can define the document number
range either internal or external depends on the
requirement( in the document type SA). Thanks subashini

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers  

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segments in customer $ vendors?

3 Answers   HCL,

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How do you maintain currency in sap?

0 Answers  

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hi can anybody help me.In year 2007 Ihave completed PGDBM (FIN) after completing this I found that there is no opening for pgdbm (fn) fresher they either have to opt for marketing job or join any callcentre for getting finance job.thereafter someone have suggested me to do SAP FI i did SAP FI but after completing this I again found that there is no demand for SAP FI fresher although our institute have given me faqe experience but they have not given any live project training or any interview training now i dont know whether to concentrate on SAP fi job or pgdbm fin job Im in great depression lease someone help me &tell me the way where to go

11 Answers  

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What is Transaction Manager? In which versions is it available? What are the steps for setting it up? What is it used for?

1 Answers  

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Can both account based and costing based profitability analysis be configured at the same time? : co-pa

0 Answers  

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What are the options available for period-end closing in all cases of Cost Center, Internal order and Profit Center.

2 Answers  

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HI all, Here my question is i want make payment through APP on behalf of another company code.here my question is i have configured everything in app.when i am making payment it is not working.here we would need cross company code configuration.can anyone please tell me where we have to do or T.code its urgent

5 Answers   Accenture,

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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What is the recommended planning sequence, in co? : co- cost center accounting

0 Answers  

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what is use of BRS ,Could you please Explain

3 Answers   Cap Gemini,

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What is gl master record? How is the field status of gl master record maintained?

0 Answers  

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