Answer / sridhar

We can have atmost 366 periods(if day is period) and 4
special periods only. Special periods are useful for the
adjustment postings during year end activities.

Answer / manghai

Normal Period-Say your company follows Apr to March. So when u enter the invoice during Apr,it ll show period 1,May 2,June 3 & for Mar it ll show 12.And Special periods are for special purposes like adjustment postings.

Answer / shwetafico

1 month is treated as 1 Posting Period and so we have 12 Posting Periods i.,e, Normal periods, There are 4 other Posting Periods in SAP system i.,e, Special periods...Special Periods are used for the situation where you have some transactions to be posted even after all the 12 posting periods are closed. SAP system does not allow you to open the posting periods ( 1 - 12 )once 12th posting period is closed. So, special periods are required if there are any pending transactions even after 12th posting period. 
1st Special Period is treated as 13th Posting Period
2nd Special Period = 14th Posting Period
3rd S P            = 15th P P
4th S P            = 16th P P.....
1st SP is used by the employees / end users for pending transactions.
2nd SP is used by Auditors
3rd SP is used for pending invoices after Auditing that is by Directors
4th SP is used Judicial transactions / Pending Disputes that is Legal Transactions (like ESI, PF, etc).

what is activity type?

13 Answers   Accenture, Samhitha Soft, TCS,

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Can anybody help me. for our client have 2 com codes A and B for those 2 com codes have one customer,at the time of incoming payment the customer given only one check he did't given different checks for 2 com codes, but A com code payment was received and posted total amount. here the problem is how to transfer A com code to B com code? how the profit center will be updated? please explain clearly with steps and transaction. thanks for all advance............

1 Answers   iGate,

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what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,

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What is deffrent Between Company Act and Income Tax Act depriciayion

0 Answers   NIIT,

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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In PC for the std cost of proc raw material say A,B,c,D with prices 11,14,10,16 and if I want to pick price 14 as std cost of a product how would you do the configuration in CO-PC

1 Answers  

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What are the direct allocation methods of posting in co? : co- cost center accounting

0 Answers  

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What is asset accounting (fi-aa)? : fi- asset accounting

0 Answers  

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what are the gl account that should be selected as 'post automatically only'

2 Answers  

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WHAT IS ASSET DEPRECIATION RUN? TELL ME IN DETAILED.

3 Answers   FICO, Infodart,

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What are ‘commitment’ line items in co?

0 Answers  

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i run my app and i printed my check and after that i find that i made a mistake of wrong payment to irrelated vendor.... now wat can i do.... can i stop app... and can i stop payment and can i delete proposal and payment in app???? and can i run new app towards new vendor.....

3 Answers   Accenture,

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