Hi, i am learning Sap fico,in financial accoutng year variant, if particulat

Hi, i am learning Sap fico,in financial accoutng year
variant,
if particulat Dept like SA or Da, if i want to give
restriction like current month posting only they can do,
what is the way, pls give me ans with example.
2) question when i am copying one company codes to other
company codes, its showing some error as give variant,
the path which i am following is as follows
SPRO-FA_FAGS-documents-documents no ranges
pls help me out.

Question Posted / mujju341

1 Answers
3709 Views
I also Faced
E-Mail Answers

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, ..

Answer / kaustav ghosal

SD should have a series of GL in which they post like
Sales,sales-domestic etc. Identify those GL and in t code
OB52 assign them the current period only that they can post
to

Regrding second question, the message is not clear

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

waht is mean by delta depreciationm what is use

1 Answers iGate,

Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers

View / tahle v_anka_08 can only be displayed and maintained with restrions

0 Answers LG Soft,

Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....

0 Answers SAP Labs,

what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers IBM,

Hi friends, can any body tell me, how can we block, a particular payment term for a particular vendor.

6 Answers Accenture,

Is there any program/report which gives payment usage/document set off details against a particular document ?

0 Answers

Disadvantages of Distribution in Controlling

3 Answers Accenture, IBM,

In housing banking we created ranking order for automatic paymet. If vendor wants different ranking order, then whats the procedure. For example we have assigned ranking order for icici bank, citi bank, sbi, in the mentioned order but now a vendor wants sbi, icici in the ranking order, so do we need to change in again and again as per requirement or any other easy technique is available...

5 Answers

What do you mean by net postings? : fi- general ledger accounting

0 Answers

What is individual processing of gl accounts? : fi- general ledger accounting

0 Answers

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here