How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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After entering a document can you delete the entry? Can you change the document?

0 Answers  

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How to balance carry forward in SAP. Both Monthly and Yearly. Thanks.

1 Answers  

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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Can any body explain what configuration steps are required for parallel accounting (parallel ledger) in new GL ?

2 Answers   Cap Gemini,

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Where to assign activity type in cost centers? Or how to link cost centers & activity types?

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Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers  

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What is the difference between the reports in new g/l and in older versions?

2 Answers  

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Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya

0 Answers  

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Explain me about tickets and its handling process, and what tools are used for the ticking process in production support? explain in detail?

4 Answers   HCL,

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In vendor Invoice posting will be done by the MM people by using MIRO T.code than what about f-43... What is the difference between these two T.Codes? In real time Which T-code will be used?

4 Answers  

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Hi I want to join SAP FICO module. Can anybody help me which institute and the faculty are best !

3 Answers  

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