Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the Process in SAP,Posting in Special periods in
year end closing?

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the benefits of using cost center accounting? : cost center accounting

1026


What is iban number in sap ?

1123


What is a resource in co? : co- cost center accounting

1041


What is a purchase requisition (pr)? : fi- accounts payable

1239


What is an account group? : fi- general ledger master data

1054


What is the new fi-gl in fi in ecc? : fi- general ledger

1176


I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

1480


What is validations and substitutions in sap?

1193


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2062


What is an exchange rate type?

1084


can any one send me the real time interview questions and tockets in sap fico ,my mailid is c.sujatha2008@gmail.com

1926


What is a line item? : fi- general ledger accounting

1043


Dear Please send me a T-Code with description for FICO.

1893


Explain the input variance? : co- cost center accounting

1046


In Validation ob28 i cant assign more than one validation the error is already existing the same company code?

3143