what is mean alternative account number ?what is purpose ?

Answer Posted / srinivas

The alternative account number is
1) the the account number from your legacy system or
2) the account number from a country chart of accounts if
your corporate group uses a standard chart of accounts.

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the use of document types ?

561


How do you open and close periods?

590


What is the special purpose ledger and what would be some reasons for using it?

582


Why is it not possible to post to a customer accont in a previously closed period?

604


What are the problems faced when a business area is configured?

919






hi experts In SAP FICO i Completed my sap fico classes. can plz somebody send me some real time blue print docts & some mock projects to work on & practise. Also plz guide me on some real time tickets ( issues and how they are resolved) . If any suggestions in how to face real time Qustions in Interviews SANDEEP.A Hyderabad ( 99890 70645)

2109


How many ways can you create the asset master record ? : fi- asset accounting

710


Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

2092


Can both account-based and costing based profitability analysis be configured at the same time?

679


Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply

1093


What is a company code, and how is this different from a company?

616


Is business area at company code level?

633


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1518


how to send dunning ntife by email to customer?

1975


What is the use of account group of the vendor/customer master records? : cost center accounting

615