Answer Posted / bhargavi
We will open the FI posting period using OB52.We will open
the new period and close the completed month. We can keep
it open the previous period untill we do the settlement.But
we should do it in the first 4 days of the new period.
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
What happens when the revaluation is done in actual costing run for the previous period?
What is a cost object? : co- general controlling
What are the different submodules in sap fi?
What do you mean by opening/closing posting periods?
What is a line item? : fi- general ledger accounting
Hello everyone, can any one please give me the full configuration step by step of COPA in CO.It's very urgent. Plz send it to my mail id- sandip.palit81@gmail.com Thanks in advance.
What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.
How is tax calculated in sap?
what do you mean by the tolerance group?
What do you understand by variance calculation in period end closing? : cost center accounting
In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.
What is the importance of gr/ir ( good received/ invoice received) clearing account?
Explain asset accounting? : fi- asset accounting
Define the term "fiscal year"?
What is a “characteristic field” in the co-pa module?