suppose if client wants to open all the periods up to 2016
how to do that?
Answers were Sorted based on User's Feedback
Answer / sreenu mupparaju
In Open and Close Posting Periods(OB52)
var: variant
A: +
From per1: 1
year: 2011
To: 12
Year: 2016
Is This Answer Correct ? | 30 Yes | 3 No |
In real time, this type of thing not happen because of the
date is future date.
if the client want to open the 2016 periods. first we need
getting the authorization form cliant side and supporting
company side then they will open the fiscal year periods
with use of t.code
ob52
Is This Answer Correct ? | 0 Yes | 0 No |
First we asked client if using any transaction on
particular year it affected Balance sheet & P & L account
if really want then select company Valid for all account
types (like customer/vendor/GL account) year from started
of the company to upto 2016 from period 01 to 16
Is This Answer Correct ? | 0 Yes | 1 No |
What controls the screen flow?
what are the gl account that should be selected as 'post automatically only'
What is born in sale?
at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's
What is Standerd SPl Gl Indicater Of Tresery
what are the organisational elements in sap fi and describe them ?
Explain the process of calculating the planned activity output through long term planning?
Explain intercompany postings? : fi- general ledger master data
What does field status group assigned to a gl master record controls? : fi- general ledger
what is cycle count in SAP
Hi sap friends could you pls anybody post for the same it is an urgent, how to import or export gl master ledgers from one fiscal yrear to another physical year ( From 2009- 2010 To 2010-2011 )asked @ IBM
What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?