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.

please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

0 Answers   XYZ,

What is the use of account group of the vendor/customer master records? : cost center accounting

0 Answers  

please tell the process or step for cash management with transaction code.

0 Answers   BBI Technologies, Noida Power,

What data is required for automatic a/c determination?

1 Answers  

Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know

0 Answers  

Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

0 Answers  

explain the new gl concepts

2 Answers   L&T,

I want to join sap fico training in bangalore, sap institute in bangalore?

1 Answers  

What variations are possible when defining a fiscal year?

0 Answers  

advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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

0 Answers  

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,