This Blog is mainly on SAP Exam Questions and Selected "How-to" SAP processes

Friday, January 6, 2017

Question no 3339 : FI Accounting Document number at LIV

In SAP MM LIV as at ECC6.0 EhP6, the FI Accounting Document number posted at Invoice Verification is configured with the following ?

(only one answer)

A)  Transaction Code, FI Document Type, Company Code, and Year.
A)  Company Code, and Year.
A)  Transaction Code, FI Document Type, Company Code
A)  Transaction Code, Company Code, and Year.
A)  FI Document Type, Company Code
.

1 comment:

  1. Answer: A

    IMG - MM - LIV - Incoming Invoice - Number Range - Maintain Number Assignments for Accounting Documents

    ReplyDelete

These questions are not moderated and solely created by the blogger; However, I have tried my best to provide correct answers and some explanations. Please feel free to drop me a mail only when you need clarification and provided you have thoroughly checked your understanding of the question.

Note: Only a member of this blog may post a comment.