Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What does document header controls?

Answer Posted / sandy

Document header controls the field status

Is This Answer Correct ?    2 Yes 5 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the use of account receivables in fi?

1224


How does group chart of accounts differ from operating chart of accounts?

1375


Which releases of mysap business suite are supported on linux?

1074


What is internal and external number ranges? Discuss how they differ in their use?

1140


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2160


Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

1045


1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

2357


What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1115


Explain the planning steps in co-om-cca? : co- cost center accounting

1155


There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?

1192


Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger

1206


The function code at presently active is determined by what variable?

1089


What is a noted item? : fi- accounts payable

1215


Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2557


What is an “asset under construction”?

1061