What are the month end activities performed in an
organization? Why do we perform these month end activities?
Explain in detail.
- 2 Answers
- 11202 Views
- Geometric Software, IBM, Panorama, Shell, I also Faced
- E-Mail Answers
Answer Posted / rkprasad
If any configuration needs to be done for year-end closing
consultant has done for ex: if fiscal year is independat
then we define fiscal year with months and versions for
CCA, IO, and EC-PCA dependant versions
| Is This Answer Correct ? | 2 Yes | 15 No |
Post New Answer View All Answers
What is the indirect allocation method of postings in co? : co- cost center accounting
What are fiscal year variants and how are fiscal periods opened and closed?
How many retained earnings accont can be defined?
What is an intermediate bank? : fi- general ledger master data
What is year end closing? How do you perform a carry forward commitment? : cost center accounting
What is depreciation? Explain the various types? : fi- asset accounting
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
What is a local currency?
What are the requirement of using dunning?
Explain the use of financial general ledger accounting (fi-gl)?
What is internal recruitment ?
What is group asset in sap? When you will use this? : fi- asset accounting
what is delta posting red foreign exchange.
difference between base line date and value date?
What is a fiscal year variant ?
