Interested to Buy Any Domain ? << Click Here >> for more details...
How I maintain different fiscal year variant for leading and
non leading ledger. Kindly give me the answer as early as
possible,am in hurry. Thanks in advance
- 1 Answers
- 12835 Views
- I also Faced
- E-Mail Answers
Answer / earla.lokesh
While creating company code as per the local requirement we
are assigning to the required fiscal year variant. (April-
March, June-July, Sep-Aug, Jan-Dec)
Procedure:
Define and activate Non-Leading ledger
Path: IMG à Financial Accounting (New) à Financial
Accounting Global Settings
(New)à Ledgers à Ledgerà Define and Activate Non-Leading
Ledgers
Create Non-Leading ledger as Y1 and select the same click
on new entries. In that new entries it will contains the
fields (COMPANY CODE, and currencies, FV(Fiscal year
varian) and also you can maintain different Posting period
variant for the respective ledger.
| Is This Answer Correct ? | 5 Yes | 1 No |
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
What is the company code in sap?
How do you perform annual closing in sap? : fi- general ledger accounting
3) what is the use of Trading Partner in GL account ?
How does partial payment differ from residual payment? : fi- accounts receivable
Which master data uploads will be done?
WHAT IS IDOC WHERE WE USE
What is a screen layout? : fi- general ledger accounting
What are the statistical internal orders?
What is an asset master? : fi- asset accounting
how many variants we can create at a time in app?
What is the difference between account based profitability analysis and costing based profitability analysis?
-
SAP Basis (1262) - SAP ABAP (3939)
- SAPScript (236)
- SAP SD (Sales & Distribution) (2717)
- SAP MM (Material Management) (912)
- SAP QM (Quality Management) (99)
- SAP PP (Production Planning) (523)
- SAP PM (Plant Maintenance) (252)
- SAP PS (Project Systems) (138)
- SAP FI-CO (Financial Accounting & Controlling) (2766)
- SAP HR (Human Resource Management) (1180)
- SAP CRM (Customer Relationship Management) (432)
- SAP SRM (Supplier Relationship Management) (132)
- SAP APO (Advanced Planner Optimizer) (92)
- SAP BW (Business Warehouse) (896)
- SAP Business Workflow (72)
- SAP Security (597)
- SAP Interfaces (74)
- SAP Netweaver (282)
- SAP ALE IDocs (163)
- SAP Business One (110)
- SAP BO BOBJ (Business Objects) (388)
- SAP CPS (Central Process Scheduling) (14)
- SAP GTS (Global Trade Services) (21)
- SAP Hybris (132)
- SAP HANA (700)
- SAP PI (Process Integration) (113)
- SAP PO (Process Orchestration) (25)
- SAP BI (Business Intelligence) (174)
- SAP BPC (Business Planning and Consolidation) (38)
- SAP BODS (Business Objects Data Services) (49)
- SAP BODI (Business Objects Data Integrator) (26)
- SAP Ariba (9)
- SAP Fiori (45)
- SAP EWM (Extended Warehouse Management) (58)
- Sap R/3 (150)
- SAP FSCM Financial Supply Chain Management (101)
- SAP WM (Warehouse Management) (31)
- SAP GRC (Governance Risk and Compliance) (64)
- SAP MDM (Master Data Management) (0)
- SAP MRS (Multi Resource Scheduling) (0)
- SAP ESS MSS (Employee Manager Self Service) (13)
- SAP CS (Customer Service) (0)
- SAP TRM (Treasury and Risk Management) (0)
- SAP Web Dynpro ABAP (198)
- SAP IBP (Integrated Business Planning) (0)
- SAP OO-ABAP (Object Oriented ABAP) (70)
- SAP S/4 HANA Finance (Simple Finance) (143)
- SAP FS-CD (Collections and Disbursements) (0)
- SAP PLM (Product Lifecycle Management) (0)
- SAP SuccessFactors (33)
- SAP Vistex (0)
- SAP ISR (IS Retail) (28)
- SAP IdM (Identity Management) (0)
- SAP IM (Investment Management) (0)
- SAP UI5 (59)
- SAP SCM (Supply Chain Management) (51)
- SAP XI (Exchange Infrastructure) (49)
- SAP Cloud Platform (34)
- SAP Testing (89)
- SAP SolMan (Solution Manager) (63)
- SAP MaxDB (116)
- SAP GUI (15)
- SAP AllOther (329)
