Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / bhargavi
We will open the FI posting period using OB52.We will open
the new period and close the completed month. We can keep
it open the previous period untill we do the settlement.But
we should do it in the first 4 days of the new period.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What are all the major issues you faced during implementation ?
Can you have multiple retained earnings accont?
In extended withholding taxes for submission of tax returns i.e. quarterly & annual which sap note is used?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
Can you have non-calendar months as periods in a non-calendar fiscal year?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What documents result from procurement processes? : fi- accounts payable
Tell me about complete manual Payment in sap fi/co ? Business things ?
In u r Implementation project how to pill up the gaps? tell me some deatiles.
What is asset accounting (fi-aa)? : fi- asset accounting
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
Can you explain how carry-forward happens in sap?
What is the difference between the chart of account view and company code view when maintaining a gl account?
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
Explain the relationship between company code and controlling area?
