Answer / pratik pandey

Special periods are used only for the FI module,special
periods are used for posting tax,audit adjustment,closing
entries,for making any provisions which happen in quarter
end or year end

Answer / viswanath

special periods are used for year end postings
posting tax,audit adjustment and making any provisions which happen in quarter/year-end.

Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

0 Answers   IBM,

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We have 4 Co. Codes in India out of which one is Indian Head Office, 4 Co. Codes in US out of which one co. code is head office US and 5 Co. Codes in France and one out of which is head office there. Now, company wants that reports of India can be collectivily seen and maintaned and same with others. They also want the consolidated reports of all the three countries. How can I configure it plz?

1 Answers  

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all assets posting(sales, purchase and other)

1 Answers  

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Hi, friends can anybody post the detaild configuration for the open posting period for the same, & i wanted to open the period upto 2016 or 2020, which means from 2011-2020. like this var A From A/c To A/c year To period Year 0001 + 2011 12 2020 0001 A zzzzzzzz 2011 12 2020 0001 D,K,M, S .......

1 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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How do we create tasks? What is the difference between task and change request?

0 Answers   IBM,

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LSMW itself is a t-code for legacy data transfer.. but what are t codes involved in LSMW

4 Answers   Infosys,

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What is the cash management? : fi- general ledger

0 Answers  

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Hi experts can anybody post answer for the same, exchanger rate gain/loss how it will com entry with (T-code, posting key & where gain/loss gl a/c to be assigned? it is quit urgent. regards, Archana

2 Answers   IBM,

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What is payment advice? : fi- accounts receivable

0 Answers  

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Why should we create number ranges in FICO?

3 Answers   Wipro,

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What is high leavel step in APP ? which is mandatory?

1 Answers   Seal Infotech,

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