Answer / earla.lokesh

While creating company code as per the local requirement we
are assigning to the required fiscal year variant. (April-
March, June-July, Sep-Aug, Jan-Dec)

Procedure:
Define and activate Non-Leading ledger
Path: IMG à Financial Accounting (New) à Financial
Accounting Global Settings
(New)à Ledgers à Ledgerà Define and Activate Non-Leading
Ledgers

Create Non-Leading ledger as Y1 and select the same click
on new entries. In that new entries it will contains the
fields (COMPANY CODE, and currencies, FV(Fiscal year
varian) and also you can maintain different Posting period
variant for the respective ledger.

Can you selectively open and close accounts?

0 Answers  

---

WHAT Z SPECIAL G/L TRANSACTIONS?

6 Answers   Cap Gemini,

---

Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

---

I want to learn SAP-FSCM, for past 6 months iam searching for best trainer or tutor in Hyderabad. who can teach SAP-FSCM (Treasury & Risk management) My Request to all any one who known about best faculty. Please share. Thanks.

0 Answers   IBM,

---

How is component scrap maintained in sap?

0 Answers  

---

1) How Many Leavels we can create GL account ?

8 Answers   IBM, Wipro,

---

Asset class created at what level

1 Answers   Infosys,

---

Hai anybody can tell me what's the answer. A} what account group and what does it control. b} how do you control field status of gl master records and from where do you control.

3 Answers   Cap Gemini,

---

Define cost center accounting (co-om-cca)? : co- cost center accounting

0 Answers  

---

What is an allocation structure? : co- cost center accounting

0 Answers  

---

what is the differnce between MTO AND MTS process?

4 Answers   TVS,

---

what is asset accounting?

3 Answers  

---