Interested to Buy Any Domain ? << Click Here >> for more details...
how to view trial balance
how to prepare balance sheet
how to carry forward balceces of G/L ACCOUNTS, VENDORS,
CUSTOMERS AND FIXED ASSETS
PLEASE VERIFY ALL THIS QUESTIONS I CANT UNDERSTAND HOW TO
DO.
- 3 Answers
- 37544 Views
- Hindustan Unilever Limited, I also Faced
- E-Mail Answers
Answer Posted / chandu pokala
1) view trial balance in T.code---S_ALR_87012277
2) Prepare B/S --through financial statement version
T.codes--OB58, F.01
3) carry forward balace to next financil year is --G/l-F.16
vendor/customer--F.07 and assets--AJAB
| Is This Answer Correct ? | 22 Yes | 8 No |
Post New Answer View All Answers
How many normal and special peroids can be there in a fiscal year? How do you open and close periods?
Define the term "fiscal year"?
What is a purchase requisition (pr)? : fi- accounts payable
How do you maintain exchange rates in sap? : cost center accounting
Does functional module level configuration come under workbench request or customizing request?
What is a bank director in sap? : fi- accounts receivable
Is it possible to create an asset class automatically? : fi- asset accounting
WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?
What does field status group assign to a gl master record controls?
What are posting periods?
What is sap r/1, r/2, r/3 ? Or difference between r/1,r/2,r/3 ?
Describe the reconciliation ledger? : co- cost center accounting
What is the difference between PC by order and PC by period?
What is periodic processing in fi-aa? : fi- asset accounting
What is product cost controlling (co-pc)? : co- general controlling
