Answer Posted / rupesh kumar
carryfarward Vendor and customer balances T.code F.07
2) To carryfarwad asset balances
a) Close current fiscal year (OAAQ)
b) Carryfarward asset balances (AJAB
c) To open new fiscal year (AJRW)
3) To carryfarward GL balances (FAGLGVTR)
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
What are document types ?
Can you attach a business area to a transaction?
What is an operating concern and what is its relationship with a controlling area in co?
What is direct activity allocation? : co- cost center accounting
How do you manage outgoing partial payment for vendor in fi?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
What is a document type? : fi- general ledger
What is the ESI sheet?and its role in real time
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
what is the implemention project in sap?
What are statistical key figures in co? : co-pa
What is application packaging in SAP FICO
Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting
if any body help me is there any support questions and answers
How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?