Answer / tushar sharma

For closing the previous month & opening a new month (Period) for posting a new transactions we can call that opening and closing posting periods. We can use the TCODE OB52 for that.

what is the difference between COA and COA segment ? what is the difference between company code and company code segment ? please clarify rgds arif

2 Answers  

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What is the table, which contains the details of all the name of the programs and forms?

0 Answers  

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What is the link between the Vendor master record and the APP

5 Answers   Accenture,

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can any one explain me BDC process. with clear steps

1 Answers   GM, Google, Infosys,

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What do you mean by assembly scrap and how is it maintained in sap?

0 Answers  

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T Code for non p.o transaction raised in vendor & customer?

4 Answers   CavinKare, Tech Mahindra,

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How are depreciation keys defined?

0 Answers  

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Folks, Can somebody enlighten on doing inter company eliminations without using consolidation module(EC-CS).Can we capture the G/L line items directly (FBL3n)and do some ABAP to get the desired results

2 Answers   PiTech,

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In F110 - Automatic Payment Program, while setting parameters we need to put " Posting date for next payment run". Please explain what is the significance of putting that. Why is that required to be put?

4 Answers  

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if customer is a vendor in this scenario how u customize ?

5 Answers   Wipro,

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Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

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where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?

0 Answers   TCS, TSE,

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