Answer Posted / mohd moin
Number which identifies the number range for the number
assignment.The process by which numbers are allocated to
business objects.There are two types of number assignment:
2 Internal number assignment occurs automatically in the R/3
System.
1 External number assignment is performed either by the user
or an external system.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Explain a sales cycle in sap? : fi- accounts receivable
Define meta data, master data and transaction data?
What is "extended star schema" and how did it emerge?
How the system will know that april is your first posting period?
How do you define number ranges in co? : co- general controlling
Can you post an account document if the credit is not equal to the debit?
What is a country chart of accounts?
1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
Outline company code—controlling area assignments? : co- general controlling
What is the direct tax rates for the year of 2010-11? please give me the list.i.e. for configure withholding taxes
Explain manual secondary cost planning? : co- cost center accounting
Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........
when clearing the vendor by f-44,asking for section codes which is already defined. what to do
Explain the procurement cycle how it works?