Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / reshma
A document number is always identified by Document Number &
Year & Company Code. All the 3 criteries should match to
identify a particular Document.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
Is it possible to keep the fi posting period open only for certain gl codes?
How can you default certain items while creation of internal order master data?
What are account assignment models? : co-pa
What is a dunning procedure? : fi- accounts receivable
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
what is mixed costing in product costing? please send to me
What is sap asset accounting? : fi- asset accounting
Hi all, what is the main difference between ABAV,ABAVON AND ABAVN? i have seen the related answer but there is some misconception.so please provide the most suitable answer. thanks in advance
Explain financial closing? : fi- general ledger master data
What is an asset class catalog? : fi- asset accounting
List the reports in credit management? : fi- accounts receivable
How many chart of accounts can a company code have?
What are fi validation rules?
What is an activity type? : co- cost center accounting
Explain the planning steps in co-om-cca? : co- cost center accounting
