Answer / rama.goal9@gmail.com

Regarding period end closing, Ideally we can open and close the period at month end and month started for reporting purpose. reporting like P&L and balance sheets reports.
at month, as per the business requirement the reporting days started from the day 31 of every month and next month day of 4th days it means the end users reporting these days..
once reporting is done, TL will close the periods in OB52 and open the next month period.

Differentiate between chart of account and operation chart of account

0 Answers  

---

If invoice amout upto 25,000 pay from 1st bank, invoice amount 25,001 to 50,000 pay from 2nd bank, invoice amount 50,001 to 1,00,000 from 3rd bank, How can you configure through Automatic Payment Program(APP)

5 Answers   Cap Gemini,

---

process of payment from customer?

1 Answers   IBM,

---

hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this

3 Answers  

---

in asset account my fiscalyear closed now i want to post one document in last fiscal year then how do we re open fiscal year in asset accounting what is the transaction code?

5 Answers  

---

hi any body help me what is app run how it works in f110 please help me

1 Answers  

---

If you have n't soved any ticket in time , what will happen?

3 Answers   IBM,

---

what is the implemention project in sap?

0 Answers   Greenko, IBM,

---

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

2 Answers   Cap Gemini,

---

WHAT IS APPLICATION INTERFACE EXPLAIN BRIEFLY

1 Answers   L&T,

---

What is known as year shift/displacement in a fiscal year?

0 Answers  

---

What is Trading Partner?

4 Answers  

---