Answer / nagendra

Using the T-code: OB52, we close and then open the posting periods for FI. We have to do the same process for every month so that the end user would post day to day transactions on a particular month.

Answer / sridhar

OB52

what are the functional specification in AP, APP ?

0 Answers   Accenture, iGate,

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what is a cenvat? can u explain abt it?

2 Answers   Accenture,

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What happen if company were Implemented only FICO module and what is the disadantages?

0 Answers   TCS,

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WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

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What is cost element? : cost center accounting

0 Answers  

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How can you default certain items while creation of internal order master data?

0 Answers  

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Generally what order will be followed in implementation of sap modules?

1 Answers  

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

0 Answers  

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what is the asset life cycle in sap fico

1 Answers   Wipro,

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Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

0 Answers  

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can any one give the configuration path of electronic bank statement. Plz, it's urgent.

2 Answers  

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Why different G/L have different field status group.

1 Answers  

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