you can creat for any openitem, you are not selecting for the open itemin FS00

you can creat for any openitem, you are not selecting for
the open itemin FS00,after one month,you can select for
openitem

Question Posted / rddy786

3 Answers
8043 Views
Cap Gemini, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you..

Answer / guna sekhar.r

if you did not post for one month then you can select.

Is This Answer Correct ?

1 Yes

0 No

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you..

Answer / deven.

yes through a standard sap program RFSEPA03 you can open
item by copying the program and keeping the posting for
company code and for overall posting blocking the same
while executing this program and then you can deselect the
posting for blocking.

After this , the open items would be open items managed for
that specific gl account.

Is This Answer Correct ?

1 Yes

0 No

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you..

Answer / mano

SELECT THE OPEN ITEM CHECK BOX, SYSTEM GIVE THE ERROR MESSAGE
WRITE THE MESSAGE.
IN THIS CASE FIRST WE WILL DO THE ZERO BALANCE TO THE GL ACCOUNT
REVERSE THE ALL ENTERS.
THEN WE CHANGE THE ERROR MESSAGE CONTROL
THEN REVERSE THE REVERSAL ENTERS.

Is This Answer Correct ?

0 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

if sap master data has been change due to user demand how to test his result

0 Answers

Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

0 Answers

What is the difference between the reports in new g/l and in older versions?

2 Answers

How is intrest calculation on arrears for customers posted to GL Accounts

1 Answers

What are the kinds of assets in sap? : fi- asset accounting

0 Answers

How do you manage outgoing partial payment for vendor in fi?

0 Answers

How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers

posting keys has given morthan 1 for other than gl acconts . why they have given like that?

5 Answers Accenture,

What is the Process for Credit Momo and Debit Memo in DETAIL? PLZ PLZ PLZ PLZ

3 Answers

What are the different scenarios under which a business area or a profit center may be defined?

0 Answers

How to setup the performance base payment process?

0 Answers

what is the difference between business blue print & TO-BE Process ?

2 Answers L&T,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here