Answer / nagesh

Hey that is information message if it comes press enter it will take that a/c. system informing you that you r giving retained earnings a/c which is not created yet
later you have to create that a/c.

Where will be display translate date and Document date in Foriegn currency valuation?

0 Answers   L&T,

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Explain year closing in fi-aa? : fi- asset accounting

0 Answers  

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What is the significance of GL Master data? What is the purpose of Mentioning the Field Status group in it?

2 Answers   Changepond, IBM,

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What is the use of cost elements report? How do you access cost element reports in sap system? : cost center accounting

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What's the use of Transaction code "YDPR"? In which module?

2 Answers  

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please tell the process or step for cash management with transaction code.

0 Answers   BBI Technologies, Noida Power,

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What are the major components of chart of accounts ?

0 Answers  

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I need to create a GL account but I encounter an error . No PCA00L statement account type is defined chart of accounts CA00. So I try to maintain the retained earnings account in OB53 but I still encounter an error that I need to create an account first in FSP0 before I can maintain the retained earnings account. How should I proceed with this issue. Thanks!

1 Answers  

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What is the legacy system migration workbench (lsmw) and when would you use it in your sap fi/co rollout?

0 Answers  

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How do you keep the fi posting period open only for certain gl codes?

0 Answers  

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

5 Answers  

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Where do you open and close periods?

8 Answers  

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