Answer / cute

hi all

fist understand the question,where do u open & close periods

Answer is simple in ppv..

Answer / vyjayanthi

We Open and Close peroids in MM-FI integration.T CODE is
OMSY.We can not Open more than Two Periods.We can Change
period in MMPV.If it is wrong please correct this.

Please give detail information about country india version customizing setting steps?

2 Answers   HCL,

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What are statistical key figures in co? : co-pa

0 Answers  

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What is the year specific fiscal year variant?

0 Answers  

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What is the use of splitting in 6.0?

3 Answers   SAP Labs,

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what is the difference between multiple co code & cross co code?

3 Answers  

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What is purchase Cycle-Give journal entries.How FI effected( FI-MM Integration)

1 Answers   KPIT,

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Describe lockbox processing? : fi- accounts receivable

0 Answers  

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What is a *returned bill of exchange payable*?

1 Answers   IBM,

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what are the tool using running LSMW in SAP

2 Answers   Genpact,

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Please Someone give me any Business Blue Print for SAP FI

1 Answers  

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what will be the entry in books of accounts where purchases are made but bill not yet booked.

3 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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