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.?
Answer Posted / majid khan mohd
Hi all,
Can anybody please give the perfect answer..... with example
Thanks,
Majid.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are special types of log records?
What is a special period? When do you use it?
What are all the standard reports in co? : co- cost center accounting
What is a lean implementation in fi-aa? : fi- asset accounting
Explain managerial closing. : fi- general ledger accounting
Highlight the importance of goods/ invoice received clearing account?
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
What are non-fixed characteristics or user defined characteristics? : co-pa
What is apc?
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.
How Business Process are in sap
What are evaluation groups?
Explain the purpose of the account type field in the gl master record?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.