We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
Answer Posted / sachin
The correct answer is to maintain a check lot.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What is a credit check? : fi- accounts receivable
How do you maintain currency in sap?
What is the purpose of a "document type" in sap?
What do you understand by cost center, profit center in controlling? : cost center accounting
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Differentiate between real and statistical postings in co? : co- general controlling
What is an exchange rate type? List some of them?
Explain automatic payment programmer
What items are required in a financial statement version? : fi- general ledger master data
What is a quotation? : fi- accounts payable
What is a “characteristic field” in the co-pa module?
What are special periods used for?
How can you default certain items while creation of internal order master data?
How skf works. Kindly give me t codes also?
What is account determination ? : fi- asset accounting