Answer Posted / rakesh chauhan

12 Normal period and
4 Special Period Are there.

4 Special period is use for end of the Fiscal year. some
left entry are posting here and after Reconcilation and
Odit. Some entry are left those entry also posting here. So
that We can use 4 special period.

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2035

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What variations are possible when defining a fiscal year?

988

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Explain what is posting key and what does it control?

974

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What is fi/co consolidation and give the steps to customization for fi consolidation?

2404

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How do you configure that the results of the standard cost estimate are updated in other fields other than the standard price?

922

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Can we post less amount through standard payment?. how?

1932

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What components of the r/e system begin the start of background jobs at the specified time?

947

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How skf works. Kindly give me t codes also?

1071

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How does validation differ from substitution? : co- cost center accounting

982

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What is a line item? : fi- general ledger

983

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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.

2561

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The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

937

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What is an account currency?

985

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In sap fi what are the organizational elements?

1099

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What is difference between investment order, internal order and accrual orders? : cost center accounting

1048

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