What is the use of period end closing? What activities are performed as part of period end closing? : cost center accounting
Regarding period end closing, Ideally we can open and close the period at month end and month started for reporting purpose. reporting like P&L and balance sheets reports.
at month, as per the business requirement the reporting days started from the day 31 of every month and next month day of 4th days it means the end users reporting these days..
once reporting is done, TL will close the periods in OB52 and open the next month period.
Is This Answer Correct ? | 0 Yes | 0 No |
What items are required in a financial statement version? : fi- general ledger accounting
Hi Dear Friends, I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company. I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.
explain p2c & O2C cycle process
What is internal and external number ranges?
how the opening & closing of periods is done for fi ?
What is USGAAP?
hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior
What is profitability analysis (co-pa)? : co- general controlling
What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?
Explain the Dunning Procedure & it's T.Code
What do you understand by variance calculation in period end closing? : cost center accounting
what is as-is and to-be document and how prepared the to-be document