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

What is a company code in sap

1170

---

Describe lockbox processing? : fi- accounts receivable

1019

---

What is the table, which contains the details of all the name of the programs and forms?

1046

---

Why do we use sap fi?

1169

---

Dear experts can you please explain to me whether a vendor/customer master data have 2 different terms of payment in the company code segment and the purchasing organization/sales area segment simultaneously??

2047

---

when transport save objects, where do they get transported?

2111

---

What is a group currency?

1114

---

How do you configure a special gl indicator for customer?

1056

---

What does restart a depreciation run mean? : fi- asset accounting

1297

---

What is known as an exchange rate spread?

1231

---

Where are payment terms for customer master maintained?

1074

---

How do you open a new fiscal year in the system?

1064

---

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

7283

---

NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4134

---

HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2056

---