Answer / rama.goal9@gmail.com

Regarding period end closing, Ideally we can open and close the period at month end and month started for reporting purpose. reporting like P&L and balance sheets reports.
at month, as per the business requirement the reporting days started from the day 31 of every month and next month day of 4th days it means the end users reporting these days..
once reporting is done, TL will close the periods in OB52 and open the next month period.

field status group are configured at 4 level which are they

5 Answers   TCS,

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why are you choose sap fi/co

0 Answers  

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If invoice amount is USD 1000 @Rs.62 and directly posted at Rs.62000 on 01-01-2014 and paid amount is USD1000 @Rs.64 and posted amount is Rs.64000 on 10-01-2014. Where will go the Rs.2000 amount. And what are all entries.

3 Answers   Cap Gemini,

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explain any 2 business process e.g: payment

1 Answers   Accenture, Tech Mahindra,

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what are the tools for solving tickets in sap fico

4 Answers   IBM,

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which tool used for running the lsmw in sap

1 Answers   Cap Gemini,

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WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.

2 Answers  

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How does the system identify a posting period?

0 Answers  

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When issue material for subcontract order what general entry is generated what movement type have to configure and after receving the material when subcontract work is completed what journal entry generated and what movement type have to configure

1 Answers  

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Hi, Here is an interview question. What are errors we will face in FI-MM, FI-SD, COPA integration. How u will solve. Sravan

0 Answers   IBM,

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what is cycle count in SAP

1 Answers   Infosys,

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What's the 'free selection' tab in the Automatic payment program(tcode F110) stand for? what are the configuration details for the same?

4 Answers   Deloitte,

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