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.

Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

0 Answers  

What is Business process in sap contorlling

0 Answers   TCS,

Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

How do you maintain currency in sap?

0 Answers  

What are steps of Automatic Payment Run

1 Answers  

Can we add entries to a capitalised Asset.

2 Answers   Cap Gemini,

What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ? plz give me anser

2 Answers   TCS,

how can we see the account balance s of single asset in the 3 different depreciation areas at a time. a. through asset explorer we can see a/c balance in one depreciation area. other than this what is the proces.

2 Answers   EDS,

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

Tell me some important tickets in fico?

0 Answers  

what is open line item management..? what do you mean by clearing open line item..?

6 Answers