Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

How many Normal and Special periods will be there in fiscal
year, why do u use special periods?

Answer Posted / nalamada

You can define 12 normal periods and 4 special periods.
However with one normal period also you can post FI
documents.

Special periods are used to continue the noramal operations
in new fiscal year withhout disruption due to accounts
finalization process.

Is This Answer Correct ?    9 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How is account type connected to document type? : fi- general ledger

1230


what do you mean by automatic a/c determination?

1092


WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2088


What do you understand by a line item? : cost center accounting

1006


How do we create tasks? What is the difference between task and change request?

2179


Which master data uploads will be done?

1130


How do you open and close periods?

1045


What are the categories of update requests?

1260


What is a account group and where is it used?

1128


Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2523


what do you mean by the field status group?

1066


What are recurring entries and why are they used?

1127


Explain the account payables submodule? : fi- accounts payable

1104


Why does the system not calculate variance for the 500 kgs which has been delivered?

991


Explain the configurations required for taxes in sap?

1103