Answer / Mohan Lal

Period closing in SAP FI-CO (Financial Accounting & Controlling) involves the process of completing and finalizing a specific accounting period, such as a month or a quarter. This includes tasks like controlling document flows, creating and posting financial accounts, performing reconciliations, and generating financial statements.

How Business Process are in sap

1 Answers  

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what is mean by enterprise structure

1 Answers   ABC,

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2 Answers  

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tell me the process of making partial payment from APP?

5 Answers   Infosys,

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when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

1 Answers   Agile Software,

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What are validations and substitutions?

1 Answers  

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Hi all can anybody help me...i am getting the following error when i am creating the GL ac for Vendor Recon ac,(only balance in local currency is selected) ...."Balances for reconciliation accounts only in local currency not defined" Message No fh061, however when i deselect the 'only balance in local currency' system is allowing me to save. should we not select 'only balance in local currency for recon accounts?'...help me please. Thanks Rajendran.

1 Answers  

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