Answer Posted / sreenivas reddy.pallem

Fiscal Year varient means Every company follow accouting Year,It normally spreads over 12 months we called this in sap as fiscal year varient , in this we have 12 normal periods and 4 special periods for adjusting purpose.and this fiscal year need to assign company code (ob37). PPV means it is 4 characters of alpha numeric key it controls the periods, i.e which period needs to be open and close , we can do this by using T-CODE OB52.

what is the configuration steps of cash flow statement?

4770

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Explain the input variance? : co- cost center accounting

977

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How does master data differ from transaction data in co? : co- general controlling

956

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Explain derived depreciation? : fi- asset accounting

944

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What is individual processing of gl accounts? : fi- general ledger

1006

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Is there any program/report which gives payment usage/document set off details against a particular document ?

1940

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List some of the exchange rate type?

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Can posting period variant be assigned to more than 1 company code?

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What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?

1019

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Explain the importance of asset classes in the sap software?

1037

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Am a Sap Fi trainee learning the process, i came across a topic Foreign currency valuation. my doubt is whether foreign currency valuation and foreign currency revaluation is one and the same?

1533

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What is the structure of resource master data type? : cost center accounting

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Is it possible to calculate standard cost estimate for a past date?

1056

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Can you open a posting period only for a particular user?

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

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