Answer / mallesh

open and close periods

Fi - ob52
Co - okp1
mm - mmpv

Answer / t.raja shekhar

The Open and Close Posting Periods will be defined in
T.Code : OB52. and the path is:

SAP REF IMG ---> FINANCIAL ACCOUNTING ----> FINANCIAL
ACCOUNTING GLOBAL SETTINGS ----> DOCUMENT ----> OPEN AND
CLOSED POSTING PERIODS.

Answer / kosti rahul

You Open & Close Periods with
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial Account (new) -> Financial
Accounting global setting(new) -> Ledgers ->Posting
periods -> Open & Close Posting Periods.

Answer / s.sujatha

The T.code for open and close posting periods is
T.Code : OB52

THE PATH IS :
SAP REF IMG -> Financial accounting -> Financial accounting
global setting -> document -> posting periods -> Define open
& close posting periods.

Answer / tripathi

You can use T-Code MMPV to close the period of material

Answer / chandra sekhar

T-code OB52

Implementation guide for R/3 Customizing (IMG) -> Financial accounting -> Financial accounting-global setting -Document-posting periods-Define open& closing posting periods

Answer / manoj kumar

Using The T-code Ob52 to open and close periods

Answer / 9030107552

Open and posting period using t-code
For OB52

What do you mean by balances in local currency only? : fi- general ledger accounting

0 Answers  

How do you calculate the cost for a by-product in sap?

0 Answers  

What is known as the political price for an activity type? : co- cost center accounting

0 Answers  

could any post the real time issues related to FICO.

0 Answers   Accenture,

I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

0 Answers   IBM,

Highlight the importance of goods/ invoice received clearing account?

0 Answers  

For what purposes internal orders can be used?

0 Answers  

where we assign business areas to profit centers

1 Answers  

What is dual control in master records? : fi- accounts receivable

0 Answers  

WHAT IS MEAN BY CASH JOURNAL, BANKRECONSILATION AND ENHANCEMENT

4 Answers   TCS,

What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?

0 Answers   Infosys, TCS,