Answer / sravanthi

depend on requirement and  an entry..... we can define any any number of validations and substitutions....

Answer / laxman

based on the companycode requirements we can maintain no of validation &subsitution. there no limit for this

Answer / rokky

There are Three Types of Validation & Subsituation can be used for Company Code
1. Total Document
2. Document Header
3. Line Item

In Each of these Validation or Subsitution can have multiple Step (Max 999), where you can used multiple Validation & Subsituation.

Can I integrate a data quality solution within other software applications?

0 Answers  

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What is a credit memo? : fi- accounts payable

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can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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Define the term "fiscal year"?

0 Answers  

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Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?

2 Answers  

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What are the steps in asap methodology? Plz give me answer Step by step? What are the steps in land scape? Plz give me answer step by Step?

1 Answers   TCS,

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what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

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If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

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Hi everyone, Im looking for contact numbers of Ravikumar(reliance global services), sathyanarayana(ilogic, compu learn). It would be great help if anyone can help me in finding above persons number. Actually Im looking for product costing online training, your suggestion are welcome....Thanks.

2 Answers  

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What is a abap/4 module pool?

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Generally what order will be followed in implementation of sap modules?

1 Answers  

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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