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.

What are the segments in asset master ? : fi- asset accounting

0 Answers  

Hi SAP friens, i am a beginner in SAP-FICO and started giving interviews...i am struggling and lost couple of interviews because I couldnot tell any tickets/issues...can you help me by sending some tickets/issues to my mail id - rajendranmba@gmail.com...it would be of great help to me to clear the interview...please help.

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What is parallel and local currency in sap?

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what is the configuration steps of cash flow statement?

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Where does sort key define and what are its function?

1 Answers  

How do you open a new fiscal year in the system?

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

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