Answer / nagendra

Using the T-code: OB52, we close and then open the posting periods for FI. We have to do the same process for every month so that the end user would post day to day transactions on a particular month.

Answer / sridhar

OB52

Describe number range interval? : fi- general ledger master data

0 Answers  

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Hi Suppose i(FICO Guys) have created a PO later the Customers told some Corrections.So now my Question is weather i can make the required changes in the same PO(Customer wants in the same PO not a NEW ONE).So how is it possible in the same PO number.without changing the PO Number.

2 Answers  

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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integration between FI-MM,FI-SD.FI-PP

0 Answers  

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What is the month end and closing procedure?

1 Answers  

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how is company code different from a company?

1 Answers  

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Where Is Assign Group Chart of Account And Country chart of Account

3 Answers   NIIT,

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what r the month end activites for a consultant which enduser cannot do?

3 Answers   Accenture,

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4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

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what is document type and what does it control..?

2 Answers  

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What is the foreign currency valuation,importance of the foreign currency?

1 Answers   Cognizant,

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How we do the Testing? Normally how many types of testing process we use in SAP?

0 Answers   IBM,

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