Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nazeer ahammed
open and close posting periods are marked by sap
consultants for end users to post in a particular date to
date or a month, with this we can maintain the perfect data
with out any mis postings done by end users.(for exampmle
he can not enter before or after the prescribed date
enered) we can restrict them by giving open and close
posting periods in tr.code OB52.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What is a financial statement version? : fi- general ledger master data
What is a year shift/displacement in fiscal year?
How do you define key figures in sap system? : cost center accounting
will please anybody forward the project report on sap fico? my mail id : sriramy@gmail.com
How are depreciation keys defined?
What is a country chart of accounts? Why do you need this?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
Is it possible to create multiple assets in a single transaction? : fi- asset accounting
tell me about MTS process?
How do we create business transactions in Cash
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
what is difference apportionment of costs, overhead expenses and how do they differ
What are distribution keys? : co- cost center accounting
