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Why is it not possible to post to a customer accont in a previously closed period?
How do you maintain currency in sap?
What is an exchange rate type? List some of them?
How are exchange rates maintained in sap?
What happens when you post to year 2006 when you are in 2007?
How do you open a new fiscal year in the system?
What is an operating chart of accounts?
What is known as the translation factor?
What is a special period? When do you use it?
Explain about the tax reports in sap?
How do you assign a fiscal year variant to a company code?
Is there an easy way to maintain exchange rates in sap?
Is there a prerequisite for carry-forward activity?
Can you open a posting period only for a particular user?
Explain how carry-forward happens in sap?
