What are the common activities performed in month end closing in sap fi?

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WHERE FB60 &F-43/FB70-F-22 USED?

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How Master Data field control?

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

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How AP/AR Mater Data field control?

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what is the difference between in Goods Receipt Notes& Material receipt notes

0 Answers   Honda, IBM,

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We had two controling areas with different Fiscal years. A year later we changed the FY so both Controlling areas now have same fiscal year. we want to get rid of one controlling area and bring all the company codes into one controlling area. What is the fastest and safest way to do it?

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what is sub contract ?

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What are non-fixed characteristics or user defined characteristics? : co-pa

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

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What is the maximum number of posting periods in sap?

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what is business place and section code?

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