Answer / bipad bhanjan

document date
posting date, company coder
fisical year, document type,

Answer / srinivasan

document header controls the field status group

Answer / ram mohan

Document Header controls document date, posting date,
document type, company code and document currency.

Answer / chandan

Document Type
Document No Range

Answer / joseph

field status

Answer / mandalapu.ravichandra

DOC HEADER CONTROL THE FIELD STATES GROUPS FOR EX;1.DOCUMENT TYPE,2. ACCOUNT TYPE,3.DOC NUMBER RANG 4.FIELD GROUPS

Answer / yawar shah

Document header controls document date,document type,posting
date,documet currency and company code.

Answer / harish joshi

Document Type Only containing Dcoument No. On the document
type there is a no option or Field of Enter fiscal year.

What are the common activities performed in month end closing in sap fi?

0 Answers  

Tell about standard document types.

6 Answers   TCS,

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

4 Answers   IBM, TCS,

What is product cost controlling (co-pc)? : co- general controlling

0 Answers  

Explain financial closing? : fi- general ledger master data

0 Answers  

Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

Tell me more about a shortened fiscal year.

0 Answers  

hi all i create the fbzp config and run the program but when we payment run carried out what is the problem. i checked open items is there give the payment method and payment terms

2 Answers  

What is the use of document reversal in sap system? : cost center accounting

0 Answers  

If Document posted in one fiscal year can it posted in Next Fiscal year?

0 Answers  

whome to report a functional consultant ?

1 Answers   CTS,

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,