Interested to Buy Any Domain ? << Click Here >> for more details...
how the system generate document no range where as we create a
document no range 1 to 9999999999 . how system pick up the
particular no range ?
- 3 Answers
- 6813 Views
- IBM, Noida Power, I also Faced
- E-Mail Answers
Answer Posted / ak
The number ranges are linked to a variable (two char).
The variable can be used in document types.
system pickup the number ranges according to the document types and number ranges assigned to it.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
Explain the procurement cycle how it works?
Why do we use sap fi?
Define cost center accounting (co-om-cca)? : co- cost center accounting
What is recurring entries and why are they used?
How does the dialog handle user requests?
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
If Document posted in one fiscal year can it posted in Next Fiscal year?
Do you require to configure additional ledger for parallel currencies?
What is payment advice? : fi- accounts receivable
How do you configure the gl account for the house bank? : fi- general ledger accounting
What happens when the revaluation is done in actual costing run for the previous period?
What is Lock box in sap fico?
What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
How is account type connected to document type? : fi- general ledger accounting
