Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / jyothi
Posting period varinat is used to open and close the
periods based on a/c types considering gl a/cs
Transation code is ob52
| Is This Answer Correct ? | 10 Yes | 1 No |
Post New Answer View All Answers
What is a posting key? : fi- general ledger
Explain cash management in sap? : fi- general ledger
what is business area? What are its advantages and disadvantages?
What is the maximum number of posting periods in sap? : cost center accounting
What are the segments of the customer master record? : cost center accounting
What are special gl transactions? : fi- accounts payable
Can one chart of accounts be assigned to several company codes?46
What is variance analysis in co-om-cca? : co- cost center accounting
What is the difference between set screen and call screen?
Why do you need asset classes? : fi- asset accounting
What are the components of controlling? : co- general controlling
What is a ZM entry, is it recorded in the general ledger, and what does it do?
Steps to config IT Depreciation
During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
