Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / meeravali
1) To carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
| Is This Answer Correct ? | 4 Yes | 1 No |
Post New Answer View All Answers
DIfference between F-43
What is a document type? : fi- general ledger accounting
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
How many depreciation areas can be defined for a company code ? : fi- asset accounting
Generally what order will be followed in implementation of sap modules?
How many currencies can be configured for a company code?
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Where are payment terms for vendor master maintained?
What is a company code?
What are substitutions and validations? What is the precedent?
At the time of creating GRN can I mention business area?
What is a bank director in sap? : fi- accounts receivable
Tell me some important tickets in fico?
What is a cost object? : co- general controlling
What is internal recruitment ?
