RSS Feed (xml)
XKN1 - Assign the number range to the Vendor Account Group
After creating the number range, you need to assign it to a Vendor Group with OBAS.
Now, the different vendor group numbering will not overwrite each other.
Thursday, November 15, 2007
Subscribe to:
Post Comments (Atom)
Mega Search
Content
-
▼
2007
(279)
-
▼
November
(156)
- SAP All Modules Interview Questions
- Question : Subject : Asset with zero depreciation
- No depreciation for a period of time
- Transfer of Fixed Asset
- Changing the YTD depreciation
- Rules for posting depreciation
- Invoice Verification vs. Logisitics Invoice Verifi...
- Copy Vendor Code Master from One Company Code to A...
- Print cheques thru F-58 (post & print) option
- Automatic Exchange Gain/Loss for Vendor
- Clearing in Local Currency
- Check the clearing of GR/IR account
- Payment Terms Plus No. of days/Months
- If a customer is also a vendor
- Reused common GL Account Posting (transaction F-02)
- Configure the Monthly fixed amount payment
- How To Run Automatic Payment
- Fixing of Limit for Auto Payment Programme
- FBL1 - Display Vendor Line Items - Configure the l...
- How to Void a Cheque/Check?
- Assign the Vendor Number Range
- What is a Vender Account Group?
- Control the Vendor Master Fields
- Enter Invoice for Purchase Order
- How is Park Invoice Different from other Invoice
- Configure the Payment Program
- Check number used for payments
- What is the meaning of House Bank in SAP?
- Question : Subject : Different Account Codes For C...
- Question : Subject : VA88 - sales Order Settlement
- Define the Customer Account Groups Screen Layout
- SAP SD Credit Management
- IMG Settings for SAP FI Credit Management
- Define the Customer Tolerances
- Automatic Postings for residual or G/L postings
- Reason Code for Overpayment/Underpayment in sap fico
- Billing - Release to Accounting - Error Message Po...
- Configuring the Interest Calculations Procedure in...
- FICO Topics
- Difference Between BW Technical and Functional
- Will ABAP be Obsolete? Will JAVA Replace ABAP?
- Role of SAP Consultant In Testing
- SAP FI Functional Consultant Responsibilities
- Report Painter,Relationship between Report Groups ...
- Report Painter, changing the tables assigned to li...
- Library for Report Painter/Writer
- sap fico Report Painter, How to reverse +/- signs
- Cost Component Split In FICO
- sap fico COST CENTER’S
- sap fico COST ELEMENT ACCOUNTING
- SAP Controlling FAQ
- Difference Between Primary and Secondary Cost Element
- Requires an Assignment to a CO Object
- How does one Deactivate a Cost Center
- What is Production Order Settlement?
- Populating Transaction Type during Order Settlement
- Difference between Cost Centers and Internal Orders
- Simple Overview of Product Costing
- Using 1099 MISC Reporting
- Entering Invoice Receitps for PO
- What is Central Value-added Tax and how it is conf...
- Change in Tax in SAP FICO
- Difference between Withholding Taxes and Extended ...
- CO-PA Transfer of Incoming Sales Orders
- FI Document: List of Update Terminations
- Entering Exchange Rate
- What is Valuation Area and Valuation Class
- Explain The Difference In Currency
- Change in Company Code Currency
- Meaning and Creation of Company codes
- Fastest way to create a SAP Company Code
- Why and When to use Business Area
- Fiscal Year Variant
- Asset Master Data Upload
- Mass Change For Assets and Data Reset
- Post Capitalization (asset haven't been post in cl...
- Asset Reverse Year-End Closing
- Asset Year-end Closing
- Process Fixed Asset Depreciation
- Posting to Cost Center and Internal Order
- Process Of Letter of Credit for Imports
- Update Trading Partner Field for Posted Documents
- Recurring Documents and Interest Calculation
- FI Questions about GR/IR
- Setting Up Manual & Automatic Payment Program
- How Down Payments Are Configured
- Delink Cheque Payment from Payment Document
- Vendors not used within a specified period
- Different Between Posting, Clear and Payment
- To avoid transfer posting of the same vendor invoice
- MIRO No FI document after upgrading to 4.6x
- FB50, FB60, No document number was display
- Set the baseline date=Invoice date
- Configure the Data Medium Exchange for making paym...
- Download: Deleting No.range of Particular Company
- Sample Account Assignment in G/L Account
- What is Debit note and Credit note?
- Various Postings To The GL Account Postings
- Difference between Posting Key and Field Status Va...
- What is Hold and Parking of Document?
-
▼
November
(156)
No comments:
Post a Comment