Hi Can anyone please explain why do we need to run f.5d and
f.5e(which post the adjustments)?
Then - How is f.5d and 1kek related?
Answers were Sorted based on User's Feedback
Answer / sunilk
F.5D is used to calculate break up for B/S adjustment from
Profit Center view and Business Area.
| Is This Answer Correct ? | 7 Yes | 1 No |
Answer / amar
hi
F.5d and F.5e and F.5f is the business area adjestment in
Balance sheet.It is usefule in balance sheet.(if some of
the entries will went in to non-business area) than these
T.codes will be used. for that u wnat to do the settings in
OBMX.
F.5d first find out the list of the all the non-busness
area Entries.
F.5e this T.code will post the non-busness are to business
are.
F.5f will generate the report for F.5e
| Is This Answer Correct ? | 6 Yes | 5 No |
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?
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