What are fiscal year variants and how are fiscal periods opened and closed?
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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What do you mean by balances in local currency only? : fi- general ledger master data
What are roles you have played in roll out project ?
is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible
What is a document header? : fi- general ledger accounting
What is an outline agreement? : fi- accounts payable
When we will use GR/IR clearing A/c?
After entering a document can you delete the entry? Can you change the document?
1.How will we give individual payments in app run? 2.App 15 line items open 15k is there how will check print? If 16k is there how will? 3.App al line items are open check will print or not?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
After entering a document can you delete the entry? Can you change the document? Which fields? can/not is changed?
What reports does the fi module generate?