what is SAP FI month & year end activities? Plz, give the
answers with T.Code.
Answers were Sorted based on User's Feedback
Answer / simha
As per my knowledge, Month & year end activities means the
Provisions.
These will be posted by using Sample Docs. T.Code : F_01.
Is This Answer Correct ? | 1 Yes | 4 No |
How do you create an asset accounting company code? : fi- asset accounting
How do you control Document line item fields?
What is a scheduling agreement? : fi- accounts payable
When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?
I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?
How do you go about configuring material ledger?
Hi friends i went to interview interviewer asked in bank accounting why we give masking to G/L accounts.I don't know please let me any one explain.
What are functional specifications and what are cut over activities.
What are the categories of variances in co-om-cca? : co- cost center accounting
We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?
What is High value sale?
What is the difference between Standard Hierarchy and Alternate Hierarchy?