Answer Posted / yenyen
to close/open period:
1. if by user than can through tcode mmpv to enter the
posting period / in configuration tcode is omsy, and to
display is mmrv.
2. in configuration
a) img - fin acc - fin acc global settings - doc - define
variant for open period.
b) img - fin acc - fin acc global settings - doc - assign
variant to company code
c) img - fin acc - fin acc global settings - doc - open or
close posting period. Here define the period for DMASK+
if these all are set properly the you can post logistic and
fico transaction.
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Can you post an a/c document if the credit is not equal to the debit?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What happens in an actual costing run?
What is a credit control area in sap ?
how to send dunning ntife by email to customer?
Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
What is difference between ECC6 and lower level? briefly explain me
How many charts of accounts can a company code have?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
What is dual control in master records? : fi- accounts receivable
Why we do manual clearing?
Name some settlement receivers for co internal orders?
What is an exchange rate type?
