How do you perform period closing in sap? : fi- general ledger accounting


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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  


what are the procedures of sap fi integration with sd

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How to upload asset balances in the middle of the year from legacy to SAP? Let me know full process,

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Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

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Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable

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explain automatic payment program? : fi- accounts payable

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Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

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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?

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am getting an error when I am trying to do a settlement for orders. It says "complete allocation structure to A1". Any suggestions?

2 Answers  


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