What is the Process in SAP,Posting in Special periods in
year end closing?
Answers were Sorted based on User's Feedback
Answer / radha
open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
any date based on u r posting date.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / yogesh bharambe
open the special period in ob52 and post the daocument in
special period like 13 to 16 date should be postated in
date of 31st march
Is This Answer Correct ? | 1 Yes | 3 No |
What is GR/IR account? Why do you maintain that? Explain the importance of GR/IR clearing account.
19 Answers IBM, Nipuna, Orica, TE,
Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com
What is configuration procedure for Asset procured through purchase order
what account group and what does it control.
How will you differ Client and Company. Is both are same??.
Question on Foreign currency Valuation
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved
What is the purpose of version?
What is cost center hierarchy? : cost center accounting
Explain the various steps in a depreciation run? : fi- asset accounting
how the Electronic bank statement will update ? will they use any other interface ? can u explain clearly ?