Which transaction code is used to assign a fiscal year to a company code ?
- 1 Answers
- 741 Views
- I also Faced
- E-Mail Answers
Answer Posted / shab..
Transaction - OB37 used to assign fiscal year to company code.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
How we do the Testing? Normally how many types of testing process we use in SAP?
What is archiving? How does it differ from deletion? : fi- general ledger master data
What is a year dependent fiscal year variant ?
What is the advantage of configuring both the type of profitability analysis together?
Explain intercompany postings? : fi- general ledger master data
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
Explain the use of financial general ledger accounting (fi-gl)?
What type of steps comes from Product Costing to CO-PA ?
what is credit control management. how to do credit control how to evaluate foreign currency
How are depreciation keys defined?
diff types of fi and co quations pls tell me
Can I integrate a data quality solution within other software applications?
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.
View / tahle v_anka_08 can only be displayed and maintained with restrions
Explain the procurement cycle how it works?
