BUSINESS ADMINISTRATION
FINANCIAL ACCOUNTING
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Question
[CLICK ON ANY CHOICE TO KNOW THE RIGHT ANSWER]
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The financial document number ranges are defined at the company code level.
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The financial document number ranges must be defined for the year in which they are used
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All financial document number ranges may contain numbers and / or letters.
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The same financial document number range can be assigned to several types of documents
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Financial document number ranges defined at the client level should NOT be superimposed
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Detailed explanation-1: –All financial document number ranges can contain numbers and/or letters.-Financial document number ranges are defined at company code level.-Financial document number ranges must be defined for the year in which they are used.-The same financial document number range can be assigned to several document types.
Detailed explanation-2: -How to define Document Number Ranges in SAP FI? You can define document number ranges in SAP FI in two way. You can either use the T-code FBN1 or go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Define Document Number Ranges → Execute. A new window will open.
Detailed explanation-3: -A Document type is specified at the Header level during transaction entry and serves many purposes. It defines the numbe range in the documents and allows you to control the type of accounts that can be posted to assets, vendor, customer.
Detailed explanation-4: -Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question Business area Sales organization Cost center Profit Center Segment .