Answer / Basant Singh Kushwaha

Pre-Closing in SAP refers to the process of locking specific account groups before the actual closing of the books. This helps prevent any further transactions from being posted to these accounts until the closing process is completed.

Why development client is called golden client of SAP ?

2 Answers   IBM,

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What is apc?

1 Answers  

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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What is iterative processing of cycles? : co- cost center accounting

1 Answers  

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What is the month end and closing procedure?

1 Answers  

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What is periodic processing in fi-aa? : fi- asset accounting

1 Answers  

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how to issue a single cheque payment for multiple open items for a single vendor in automatic payment program (f110). becoz normally we issue a single cheque for each open item, but if we want to issue a single for a number of open items then how to customise it?

6 Answers   Cognizant,

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Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1 Answers  

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Why is it not possible to post to a customer a/c in a previously closed period?

1 Answers  

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How the system will find a House bank in APP? I want to run the program if more than two house banks. Then how system will allot the vendor line items to different banks?

2 Answers   Cap Gemini,

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What is the role of FI consultant in FI-SD integration?

1 Answers   Cap Gemini,

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