What about the posting periods? What config. You need to
explain the screen?
- 2 Answers
- 10129 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / chandan
A
Total Posting Period is= 12 (Max.)
1. We confirgure for Fiscal Year Variant.
2. There we define the fiscal year is calender year, Non-
Calender year, year specific.
3. Define the period with year shift
4. Assign the your company code
5. posting period USE for day to day business transcation
posted in the periods.
Path:- IMG/Financial Account/Financial Account Globle
Setting/Fiscal Year
B
1. we define posting period in PPV (Posting Period
Variant).
2. There we define which period is open or closed for
posting thru Document Type
D-Customer
M-Material
A-Assets
S-GL Accounts
K-Vendors Account
+-Vaild for all account type.
3. If you not need the define the PPV so you can't post BT
in the period.
When you enter the BT in current period in AR but period is
not open so BT not posted that period. It posted only those
period which period is open that AR.
Path:- IMG/Financial Account/Financial Account Globle
Setting/Document/Posting Period
If i am worng so please correct me
| Is This Answer Correct ? | 2 Yes | 1 No |
Post New Answer View All Answers
What is open line item management? What is meant by clearing open line items?
How do you deal with tax when you post an invoice? : fi- accounts payable
What is an asset class? : fi- asset accounting
What is a special period? When do you use it?
What is the number of configured currencies per company code?
please can somebody help me to configure TAXINN, what are steps involved..
What is an asset explorer? : fi- asset accounting
What are the basic steps to using the fi module?
What is known as a depreciation run in sap? : fi- asset accounting
How do we create tasks? What is the difference between task and change request?
Explain financial closing? : fi- general ledger accounting
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
What do you mean by year dependent in fiscal year variants?
What is the difference between account based profitability analysis and costing based profitability analysis?
Explain bank statement in cash management? : fi- general ledger
