Interested to Buy Any Domain ? << Click Here >> for more details...
What is the meaning of "zzzzzzzzz" in open & close posting
period?
- 8 Answers
- 20839 Views
- I also Faced
- E-Mail Answers
Answer Posted / koteshwara kumar
In SAP the periods are controlled by Posting period Variant.
The main use of ZZZZZ is:
+ type can be defined with out from account and To Account
limit
but for other like
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts
For these accounts limits are required.
however if posting period are accross accouts, ZZZZ must be
entered in TO Account Feild.
| Is This Answer Correct ? | 4 Yes | 2 No |
Post New Answer View All Answers
What are the performances issue to be in mind when configuring profitability analysis (copa)?
when transport save objects, where do they get transported?
What are the common reasons for errors in accounting and what impact do they actually have on the organization?
Hai friends how to get sap fico consultant which type of questions are asking in interview means configuration steps or project means problem solving questions or steps and subject and present companies are take the telephone interview or face to face interview? how many rounds are having in interview based on 3 ,4 Exp and main iam M Com graduate(2009) how many years of exp putup in my resume why because somebody says u must putup exp how many years are right Pls give me reply
Who is an alternate payee? : fi- accounts receivable
What are the steps to be taken before you execute an actual costing run?
What are the different submodules in sap fi?
Name the sub modules within fi, from which fi-gl gets simultaneous postings? : fi- general ledger
What do you mean by chart of accounts? What is it used for? What are its important elements? How many chart accounts can be assinged to a company?
while performing the standard cost estimate will it be generated accounting entries?
What is meant by a “baseline date” in sap ar and ap?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What is a field status group? : fi- general ledger master data
What is activity-based costing? : co- general controlling
Explain manual cost allocation? : co- cost center accounting
