how to upload opening balances for implementing a new
company. The opening balances of Assets, Loans and Cash
balances how to create these is it possible in SAP
- 7 Answers
- 36431 Views
- Unisoft Infotech, I also Faced
- E-Mail Answers
Answer Posted / madhu
Prashanth Sir,one Thing sir can u explain it in brief again
sir i am not able 2 understand sir.
About the journal Entry of these transactions and what
about the Bank Balance also.
| Is This Answer Correct ? | 1 Yes | 2 No |
Post New Answer View All Answers
What do you mean by year dependent in fiscal year variants?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What is a company code ? Describe its relationship with a controlling area?
What is Boolean logic? : co- cost center accounting
1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?
Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.
How do you manage the credit limit for the customer in fi?
What are the accounting entries take place in mm and sd?
Explain the process of calculating the planned activity output through long term planning?
Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan
What is gl master record? What are its various segments?
What are the fundamental components of dialog program?
How you can import electronic bank statements into sap?
What do you understand by cost center, profit center in controlling?
