in our sap 4 special period is avaible,(it is used by the
repoting purpose), but this 4 special period posting for
the MM ENTIRES, CAN YOU TEL ME GOOD exp

Answer Posted / ashok kumar

There are 4 special periods for posting entries for last fiscal year to close the prepare the trail balance.

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain an account group. What does it control?

645


How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?

610


when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

1727


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1762


what mean ny cut over activities, p/l, b/s amount how will update

1719






Explain assessment in secondary cost planning? : co- cost center accounting

603


How can you manually clear open items? When? : fi- general ledger accounting

593


What is the impact on the old balance when the reconciliation account in the vendor master is changed?

722


What are fi substitution rules?

625


How can you manually clear open items? When? : fi- general ledger master data

616


What is a posting key and what does it control in sap ?

703


Which server configurations of mysap business suite will be supported on linux?

613


At the time of creating GRN can I mention business area?

1976


What is periodic processing in fi-aa? : fi- asset accounting

717


SAP Banking Module, I want to upload a document in Business Partner (Customer)Master Data in a SAP Banking Module.

2016