Answer / binoj m d

All GL accounts are allowed for posting.

Answer / b.tulasi rao

postings in sap are controlled by 'opening'or 'closing' of
posting periods.Normally,the current posting periods is
open for document posting and all other periods are
closed.At the end of the period(month),this posting period
is closed and the new one opened for postings.This way it
provides better control.

Regards
Mr.Rao(Hyd)

Answer / koteshwara kumar

In SAP the periods are controlled by Posting period Variant.

The main use of ZZZZZ is:

+ type can be defined with out from account and To Account
limit
but for other like
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts

For these accounts limits are required.

however if posting period are accross accouts, ZZZZ must be
entered in TO Account Feild.

Answer / haroon

A TO Z FOR ALL G/L POSTINGS

Answer / satish kumar gunda

"zzzzzzzz" is called masking, this means that "include all".

Answer / l_arthurraj

It allows all accounts to be opened like a to z.

Answer / haroon

In the posting period main purpose of controlling of the
entry level. if may controlled by monthly once , or
quarterly once or yearly once. Most of companies creating by
posting period of monthly once controlled by all entries. It
mainly used daily updating entry, fast to fast,and awareness
of all employee levels.
The following of the furnished indicating :
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts
In the controlled by the G/L.

Answer / l_arthurraj

It allows all accounts to be opened like a to z.

Hi, SAP GURUS, I have one question - What is the use of Internal number range and External number range? In which cases these no. ranges are applied? and why we use external no. ranges inspite of using internal no. range and for which case we use it? Plz. give the answers in details.

2 Answers  

We always copy company code or we can create manually also? If possible give reasons also.

0 Answers  

1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.ID-sahu.suryakanta@hotmail.com.

0 Answers  

What are the top 3 questions you have to ask before going to start the implimentation of project?

0 Answers  

How many chart accounts can be assinged to a company?

0 Answers  

Where can you use the internal order?

0 Answers  

How do u create the asset exp.I purchase 5 lands. Now I want to post 1 land with 1 account determination and 4 land with 1 account determination. how would you customize this settings in asset accounting?

2 Answers   iGate,

Explain cash management in sap? : fi- general ledger

0 Answers  

What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?

0 Answers  

What is business area?

0 Answers  

Is it possible to reverse depreciation after posting in asset accounting ? Please mention clearly explanation only.

6 Answers  

what do you mean by the accumulated depreciation?

0 Answers