Answer / muralighantasala

hi

This is murali, document postings will be done on the basis
of Posting periods,generally current posting period only
will be in open status means if you are in March, posting
period March only opened.

In some cases any adjustment entries or any corrections or
any missing entries to be done in the previous month i.e
February , in such case the key user in the company will
open February to complete that transactions and close it

Hope u r cleared any doubts revert back.

Murali

Answer / phani sirimulla

you have to go T.code 0B58 and their open the period of FEB then go can post the transaction. fact is that you don't have authorization for T.code 0B58. You need to raise the ticket to open FEB period.

Answer / muthuraj.g

If you posted the document 3rd march 2008 instead of 20the
Feb 2008. Only solutions is reverse the posted document
then pass the same entry on 20th feb 2008. You can use FBR1
to copy the same document with text and amount. This time u
can change the posting date.

Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

---

What are the period end closing activities in controlling ?

2 Answers  

---

What is CIN? ? How many types there in CIN explain some one

1 Answers  

---

What are the different standard reports in sap co system? : cost center accounting

0 Answers  

---

How do you create gl account master data? : fi- general ledger accounting

0 Answers  

---

What is ASCII ? Can any 1 explain in detail about this.it is a bit urgent. Interview Question

4 Answers  

---

Define meta data, master data and transaction data?

0 Answers  

---

what is the t. code accounting entry for p2p

3 Answers   ITC Infotech,

---

If the Interviewr asks tell me about ypur projects then how should i give the answer

1 Answers   My Tech, TCS,

---

Explain automatic payment programmer

0 Answers  

---

Tell me about BBP(Business Blue Print)Business things ?

3 Answers   TCS,

---

How does validation differ from substitution? : co- cost center accounting

0 Answers  

---