Answer / a.haldar

A documen is identified by
1) Fiscal yr
2) company code
3) Document No.

Answer / atu punjani

Every document is uniquely identified by the following fields:
• Document number
• Company code
• Fiscal year

Reference : TFIN 50 pg 129 Lesson Document Structure

Answer / reshma

A document number is always identified by Document Number &
Year & Company Code. All the 3 criteries should match to
identify a particular Document.

Answer / mohammad amjad farooq

you can idenfify the document with the use of document
number, company code and fiscal year.

Answer / satyanarayana baru

Every document in SAP is uniquely identified by
1.Document Number
2.Company Code
3.Fiscal year

Answer / mohitfi

By Document Type

Answer / venkat

Document means created out of every business transaction in
the system. Document is the result of a posting in
accounting in SAP, and is the connecting link between
various business operations.

Answer / r. venkatesan

Each document consists of:
A Document Header
Two or more Line Items

Answer / muzaffar

In Sap every transaction have a documents no and documents type when we posting we have to assign a documents type
AA Asset Posting
AB Accounting Document
AF Dep. Posting
SA G/L Account Document
ZA Transfer G/L Account Document
Z1 F27 Interface (Cash Receipt)
Z2 F26 Interface (Cash Receipt)
Z3 F60 Interface (Cash Receipt)
ZZ SAP F180 B/A Clearing
please tell me if I am wrong...
Muzaffar

Answer / bnvdiwakar

If somany business trasations in any business is called a
document . The document is in sap every trasation is called
a document.

Use of Leading and Non-Leading ledgers in Asset Accounting

1 Answers   IBM, TCS,

tell me about MTS process?

1 Answers  

What is business process? Tell me some processes?

3 Answers  

How do you define a co-product in sap?

0 Answers  

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

Explain manual secondary cost planning? : co- cost center accounting

0 Answers  

HELLO, I have a doubt in FI Asset Accounting. On 01.04.2010 I capitalized the asset (Furniture & Fixture) and purchase on 01.04.2010  (Document date & Posting Date) worth Rs.10000/-  (ASSET Acquisition Value) , I charged depreciation 10% up to 6 months with WDV method. After 6 month the value of asset is Rs.9500/-. Now I want to sell the asset of Rs.9000. When I done the same instead of showing the loss on sale of asset of Rs.500/-, its showing Rs. 1000/- on loss on sell of asset. WHY SO…… PLEASE SUGGEST I AM CONFUSED, IS THERE SOMETHING MISSING IN CLIEN 800? OR IT MY MISTAKE IN G/L ASSIGNING IN T.CODE: AO90

0 Answers   JK Technosoft,

What is the configuration required for additive costs?

0 Answers  

Can anyone please provide me atleast two Support Tickets of SAP FICO?

0 Answers  

how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

Is there a prerequisite for carry-forward activity?

0 Answers  

What is the configuration setting to be done for posting the accrual in the actual costing run?

0 Answers