Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / chandan
First define the Posting period variant:
IMG/Financial Accounting/Fiancial Accounting & Gernal
Setting/Document/period posting/define varaint for open
posting period.
Than go for T.Code OB52. There define the periods DMASK
D-Customers
K-Vendoers
S-Gernal Ledger
M-Material
A-Assets
* for reset of above
here you define which period you want to open or closed.
If i am wrong, so please correct me
Thanking
| Is This Answer Correct ? | 28 Yes | 5 No |
Post New Answer View All Answers
What does definition of a chart of account contain?
Do you require to configure additional ledger for parallel currencies?
What is application packaging in SAP FICO
What are the 3 errors that you must have faced during Support?
Explain revenue account determination in sd? : fi- accounts receivable
What is known as an exchange rate spread?
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What are correspondence types in ar / ap?
Which releases of mysap business suite are supported on linux?
Is it possible to calculate depreciation to the day?
What is apc?
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
What is a shortend fiscal year?
Differentiate free offsetting entry from a statistical posting? : fi- accounts payable
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
