Answer / Deepika Shende

The maximum number of posting periods in SAP for cost center accounting can be configured based on your system setup. However, it is generally recommended to have at least 12 periods (months) to facilitate proper financial reporting and analysis.

Can we change price control from S to V in mid of the year, If we can change what is the process steps we will follow from CO end?

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Explain about the tax reports in sap?

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What is gl master record? What are its various segments?

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HI GUYS, WHILE I AM DOING THE PAYMENT THROUGH APP RUN (F110). HERE I AM GIVING THE RUNDATE AND IDENTIFIER THEN SELECT THE PARAMETER TAB IN THAT SCREEN CO.CODE, PAYMENT METHOD C THEN NEXT PAYMENT DATE AND VENDOR A/C NO. THEN SAVE THE SETTINGS AFTER THAT SELECT GOBACK THEN SELECT THE PROPOSAL TAB IN THAT SCREEN SELECT IMMEDIATELY GIVE ENTER AFTER THAT PRESS THE ENTER 2 TIMES HERE I AM GETTING THE STATUS PARAMETERS COULD NOT BE CARRIED OUT? PLZ GIVE ME ANSWER ASAP?

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How do you open and close periods?

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Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

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In sap fico what are the terms of payment and where are they stored?

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What is the use of PL Account Statement Type?Tell one scenario where more than one retained account earnings accounts will have to be maintained for more than one PL accounts statement type

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Explain open sql vs native sql?

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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is there any possiblity to reverse the document once BRS is completed.IF it is possible please let me know as early as possible

1 Answers  

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What is the SOP Planning?

1 Answers   IBM,

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