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.

What is known as the translation factor?

0 Answers  

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how can we start our career in sap fi implementation

0 Answers   SAP Labs,

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What is year dependent fiscal year variant?

0 Answers  

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Explain the document currency (wrbtr) and local currency fields (debt) when posting a document in sap fi?

0 Answers  

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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How to Verify Depreciation Balances with GL balances

3 Answers  

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CAN ANYONE HELP ME OUT FOR... WHAT IS THE DIFFERENCE BETWEEN G/L A/C AND NEW G/L A/C IN SAP FI ?

4 Answers  

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down payments..by using t-code -48 i have posted a dp..amt of 160000.while invoice was fully posted..but i cleared it t-code 58 instead of f-44..in fbln1 in still shows open item..give a solution..tq

1 Answers  

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BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?

1 Answers   HCL,

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can we create a fiscal year variant with more than 16 (12+4)posting periods? if so wat is the procedure?

10 Answers  

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Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.

5 Answers  

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How many Business Processes are in sap at time of implementation

2 Answers   Enteg Technologies,

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