Answer / venu

in this case we are using special periods.system allowed 4 special periods.then we are post the document in the special period.the document will applicable in previews fiscal year.

Answer / syrus hossain

You can open fiscal year by using tcode OB52 and post but
usually in production business do not prefer to open
previous fiscal year just for your refference.

Answer / jayaprakash n

OAAQ

Answer / biju

You can reopen the closed fiscal year, it can be for all
area or Depreciation area wise we can open the year and
perform the transaction.

Answer / chennakesava pradeep kumar m

To post in Asset accounting, you need to open fiscal year for AA posting. Use Tcode OAOA to reopen fiscal year for the respective company code.

Hi One question does MMPV(T.Code)used for Integration.In what way FICO Consultant do while INTEGRATION.In this senario. Thnaks Nag

3 Answers  

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What is reconciliation account; can you directly enter documents in that a/c?

10 Answers  

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what is document splitting explain?

3 Answers  

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tell me about record types IN COPA?

1 Answers   HCL,

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From G/L accounts data is not getting updated in special purpose ledger (data flow not happening for some company codes) what all may be the reasons ?? How to rectify it??

3 Answers   IBM,

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What is mean by Cost Object. & What are all the use

4 Answers  

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Can you give me the detailed organization structure(including CO)

3 Answers   TCS,

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How create a transport request and how to release a task associated with request in development server?

2 Answers   IBM,

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We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

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What are correspondence types in ar / ap?

0 Answers  

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while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

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Journal entry for sale of asset in profit /loss

7 Answers   Bosch,

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