How the system identifies a ‘posting period’?

0 Answers  

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in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

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SAP FICO_AutoBank Tool

1 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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hi my name kali i have 6 month experience in sap fico module how to get job kindly help me

0 Answers  

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"Document 20000000 MC01 2012 is not a clearing document" I did transfer from GL to vendor by using t.code F-58 now i want to reverse this document. system showing above error. i tried t.code FB08 and FBRA Please suggest the possible solution..

1 Answers   Enteg Technologies,

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While running the FCH5, it is asking payment document number. What is that.

4 Answers  

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How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?

7 Answers  

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In sap fi what are the organizational elements?

0 Answers  

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can we post input taxes during the making of down payment to vendors ex: down payment to vendor is 100000 on this the input tax is 10000 so we have to pay only 90000 for calculating like this what procdure we have to do kindly explain any one

4 Answers  

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What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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