Answer / meeravali

To carry forward vendor and customer balances to next year
T.code:f.07
Give the Company code
Give the carry forward fiscal year
select customer check box
select vendor check box
deselect detail log check box
execute
ignore the warning message press enter

TO CARRY FORWARD GL BALANCES (T.CODE:FAGLGVTR)
select ledger OL
company code
carry forward fiscal year
deselect test run
select output list of results check box
select balances in retired earning check box
execute
select retired earning accounts button
select back arrow
select balances sheet accounts button
TO CARRY FORWARD ASSET BALANCES
ASSET BALANCES CARRY FORWARD
T.code:OAAQ
select position
give company code
enter
FISCAL YEAR CHANGE (T CODE:AJRW)

Answer / bala

The above answer completely wrong , kindly answer if you know properly 

Explain the input variance? : co- cost center accounting

0 Answers  

---

How do you ensure correct balances in the financial statement? : fi- general ledger master data

0 Answers  

---

What is depreciation? Explain the various types? : fi- asset accounting

0 Answers  

---

What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

---

What is the purpose of a "document type" in sap?

0 Answers  

---

What is accrual calculation?

0 Answers   ABM, IBM, TCS,

---

What is dunning? What is dunning level..? How many dunning levels can be configured?

17 Answers   Infosys,

---

Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

---

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

0 Answers  

---

How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).

1 Answers   LOreal,

---

Hi everyone, Im looking for contact numbers of Ravikumar(reliance global services), sathyanarayana(ilogic, compu learn). It would be great help if anyone can help me in finding above persons number. Actually Im looking for product costing online training, your suggestion are welcome....Thanks.

2 Answers  

---

What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

---