Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What does document header controls?

Answer Posted / santhosh

Document Header controls Document header text and Reference

Thanks,
Santhu

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you perform period closing in sap? : fi- general ledger accounting

1138


Explain asset acquisition? : fi- asset accounting

1295


can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

2031


How do you perform period closing in sap? : fi- general ledger master data

1218


How does partial payment differ from residual payment? : fi- accounts receivable

1265


How is cost center accounting related to profit center?

1015


What is Plan Depreciation(AFAB)

2018


Difference between structure and unstructured in MT940 In Bank reconciliation statement?

4246


What is tresurry bills ? how it works?

2912


can anyone please share SAP FICA interview questions and answers ?

9947


What is a purchase order (po)? : fi- accounts payable

1067


What is an exchange rate type? List some of them?

1081


what is difference between primary distribution and secondry distribution of cost in a cost centre

2817


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1562


What do you mean by operation scrap and how is it maintained in sap?

1100