Interested to Buy Any Domain ? << Click Here >> for more details...
We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
- 11 Answers
- 16052 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / bijay varma
Number ranges for document posting and check numbers both
controls are different place so we can take the same
number.
Check number has to give in T-Code FCHI, and document
number has to give in T-code OBA7. but Number ranges must
be managed externally hence at the time of document posting
you can assign Check No: as a document no:
If iam wrong ple let me know.
Thanks
Bijay Varma
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
How currencies are maintained in sap system? : cost center accounting
Assign different no. range for different business area of same co. code.
What are characteristics values? : co-pa
please any body can tell me ,what reponsibilities and roles should a sap fico consultant do in the job
Currency gain - loss at PPV, how is it possible to split the PPV in: 1. Price related PPV and 2. Currency related PPV?
Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.
Explain the input variance? : co- cost center accounting
How do you configure the assignment of variances from product costing to copa module? : co-pa
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
What is an exchange rate type? List some of them?
What is a local currency and parallel currency?
What is periodic processing in fi-aa? : fi- asset accounting
Outline credit management in sap? : fi- accounts receivable
What is asset super number in sap? : fi- asset accounting
What does field status group assigned to a gl master record controls? : fi- general ledger
