Why should we create number ranges in FICO?
Answer Posted / k ravi sundar
each and every transaction should have one number for
transaction identification. to identify the transaction /
document we are creating number rantg in fico.
Kinldy let me know the answer is correct or not. first time
i am answering this type of question.now i am doing sap fico
| Is This Answer Correct ? | 34 Yes | 1 No |
Post New Answer View All Answers
What is open line item management? What is meant by clearing open line items?
what is the configuration steps of cash flow statement?
What is the ESI sheet?and its role in real time
What are the methods by which vendor invoice payments can be made?
What are statistical key figures in co? : co-pa
View / tahle v_anka_08 can only be displayed and maintained with restrions
What are the components in financial statement version? : cost center accounting
Explain open sql vs native sql?
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
what are the functional specification in AP, APP ?
What is iterative processing of cycles? : co- cost center accounting
What are posting keys? State the purpose of defining posting keys?
Can I integrate a data quality solution within other software applications?
what are the challenges you are faced with end users ?
What are posting keys?