To create document number ranges for company code
IMG > Financial Accounting >Financial Accounting Global Settings>Document> Document Number Ranges> Define Document Number Ranges.
Transaction Code:- OBA7
Here we can create the number ranges for documents.
Sample Account Assignment is a master record containing data that is transferred when you create G/L account master records in the company code area.When you create a G/L account master record in the company code, the system transfers the data … Read More
A) Pre – Go Live activities
1. Master data Load into Production system
Ensure all the master data is loaded into the production system.We will broadly cover the master data which needs … Read More
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