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

2) What is the use of Sort code ?

2 Answers   IBM,

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chart of accounts are created at client level but why we are assigning to Co.cd ?

0 Answers  

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Why do we create an internal order? : cost center accounting

0 Answers  

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What are the main interface used in SAP FICO? Also what is the use of BAPIs in sap fico?

2 Answers   Cap Gemini,

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How are the IT jobs right now?

0 Answers  

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Have you involved in testing object?

0 Answers   CTS,

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If we have received a check from customer on 02 feb.10, deposited in bank on 3rd and check cleared on 5th feb. what are the journal entries should be passed for all three days?

9 Answers   IBM,

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Whats DME? where it comes ? and what is the use f it in SAP?

0 Answers  

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what is chart of account? what is operating chart of account? how you are using group chart of account.

2 Answers  

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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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What is meaning of T.code? where we can use this?

3 Answers  

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What is gl master record? What are its various segments?

0 Answers  

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