suppose if client wants to open all the periods up to 2016
how to do that?
Answer Posted / madhu
In real time, this type of thing not happen because of the
date is future date.
if the client want to open the 2016 periods. first we need
getting the authorization form cliant side and supporting
company side then they will open the fiscal year periods
with use of t.code
ob52
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is the difference between profitability analysis and profit center accounting?
What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.
there is a inst named technopad which is giving sap fico training,can anyone tell me that is that a good option for sap training
What is Plan Depreciation(AFAB)
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What items are required in a financial statement version? : fi- general ledger accounting
What are the objects can archive in the SAP system and how for Finance Module ?
What are the components in financial statement version? : cost center accounting
Can anyone please provide me atleast two Support Tickets of SAP FICO?
What is the meaning of preliminary cost estimate for product cost collector?
What is the difference between the chart of account view and company code view when maintaining a gl account?
What are all the major issues you faced during implementation ?
What is a year shift/displacement in fiscal year?
How do you manage credit limit for the customer in fi?