Answer / nisha

Document header controlled by Document type

Answer / mk

Document Header controls the following
1. Document Header has the Company code and so, it
determines the Chart of accouts that will be used and so in
docuemnt lines, one can successfully enter only those
accounts that are valid in that company code's COA
2. Document header has Document type and for documents that
are assigned a number internally, this also determines the
document number. Document type also presets the first
posting key in the lines.
3. Document Header has the currency code and the exchange
rate, if the docuemnt currency is different from the local
currency. Thus, document header controls the local currency
amounts that will be posted to GL
4. Document Header has the posting date and the posting
period. This controls the period in which the docuemnt will
post to GL.

Answer / santhosh

Document Header controls Document header text and Reference

Thanks,
Santhu

Answer / navin

Document header contains the following info,
1 Document date
2 document type
3 document number
4 posting date
5 posting period
6 com code.

Answer / chiranjeevi

Header of the document controls at FSV(field status variant) and Posting Keys

Answer / santucwa

document type
number ranges
posting keys

Answer / mano

in oba7 we control document header fields like document date,
reference ect.
this fields control document header level fields by the time document posting like f-02.

Answer / sandy

Document header controls the field status

Answer / madan

document header controls the following--
1). document type
2). document no.
3). document refference no.

Answer / geetu

Docment header controls Posting Date and document posted

Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

what area are you specialized in accounting?

4 Answers   ABB,

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0 Answers  

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0 Answers  

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0 Answers  

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0 Answers  

what is a standard cost? and what is a target cost?

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4 Answers   TCS,

Hi All, I want to change the payment terms for a vendor for the processed invoices from AT60 to NT30. But the total of open invoices would come to 350 invoices. Kindly provide suggestions whether there is any transaction code to do the mass change of payment terms?

4 Answers  

I took SAP training with lot of committments given by Training Institute and explained the opportunities in the market. I was a layman before i joined SAP, but now i'm one year old in SAP. I'm not getting the opportunity to work in SAP FICO as i'm a fresher, but i'm practising regular at home. Can any one suggest or guide me?

2 Answers   HCL,

what does filed status group assigned to a gl master record controls..?

4 Answers