Answer / omprakash panna

Retained earnings accounts:
In the year end: P & L account balances transfer to surplus in P & L A/c Reserves & Surplus, Balance Sheet A/c balances –carry forward to next year as opening balance.
This is required in the year end and not during the implementation. SAP has made mandatory this step during the implementation. If the consultant does not do this step, we will have problems in the year end.
The transaction code is OB53 .
Give your chart of accounts enter.
Account assignment
P & L Statement type ‘X’

1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?

1 Answers   Keane India Ltd,

---

What are the 3 errors that you must have faced during Support?

0 Answers   Apollo, TCS,

---

Hello, I am BE (Computers) graduate working as a Team Lead in one big financial MNC at Pune. I have about 12 years solid IT experience with companies like HCL, Fidelity (formerly eFunds- Chennai) and now working at HSBC Software - Pune. My current role is 50% Project Management and 50% on technical work. I am IBM Mainframe professional. Please suggest which SAP module suits me. And is it feasible to switch from Mainframe to SAP.

1 Answers   Yash Technologies,

---

Generally what order will be followed in implementation of sap modules?

1 Answers  

---

How do you upload FI transactional data for correcting business area postings?

0 Answers  

---

---

Is linux supported as a frontend platform?

0 Answers  

---

What is a local currency?

0 Answers  

---

what is meant by User Manuals.

3 Answers   EDS,

---

Tell me the 3 to 4 functional specification?

0 Answers  

---

Explain tolerance in transaction processing? : fi- accounts receivable

0 Answers  

---

What is validations and substitutions in sap?

0 Answers  

---

Hi SAP experts...I am new to CO and i am learning it by installing SAP in my own system...can any body advice me how to start with CO, like which one i configure first and then next steps. it will be very helpful to me if somebody advice. Thanks, Rajendran.

1 Answers  

---