Answer / kartick bhowmick

Leading Ledger nothing but 0L, what ever you transaction you posted in sap based on it ( leading Ledger 0L) the PL & Balance Sheet Will be created but , non leader will be updated based of leading ledger and non leading ledger used only for the reporting purpose.

What is the difference between set screen and call screen?

0 Answers  

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What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,

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what is the purpose of workflow variant?

3 Answers   Wipro,

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How do you manage outgoing partial payment for vendor in fi?

0 Answers  

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What precautions should you take while defining a shortened fiscal year?

0 Answers  

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What is the table, which contains the details of all the name of the programs and forms?

0 Answers  

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What is the impact on the old balance when the reconciliation account in the vendor master is changed?

0 Answers  

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Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

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Where do you assign activity type in cost centers? : co- cost center accounting

0 Answers  

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List the Basic 24 Steps for FI configuration.

9 Answers   Deloitte, SAP Labs, Satyam, Tech Mahindra,

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1.What is Dependent co code & Business Area. 2.what is the diff b/w MIRO & MIGO. Thanks

4 Answers  

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hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh

0 Answers  

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