Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is the meaning of "zzzzzzzzz" in open & close posting
period?

Answer Posted / haroon

In the posting period main purpose of controlling of the
entry level. if may controlled by monthly once , or
quarterly once or yearly once. Most of companies creating by
posting period of monthly once controlled by all entries. It
mainly used daily updating entry, fast to fast,and awareness
of all employee levels.
The following of the furnished indicating :
A Assets
D Customers
K Vendors
S GL
M Material
V Contracts
In the controlled by the G/L.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a document type? : fi- general ledger

1015


Is there any possibility to copy (into secondary storage devise) the data of company . Please advise

1957


What is a house bank? : fi- accounts receivable

1072


Explain how taxes are handled in sap?

1135


I have placed a PO for an item 100 qty Rs.10/Per qty , therefore total cost of the item is Rs. 1000, and this PO Is GR based invoice verification checked. Vendor is sending me 100 QTY but my store keeper doing GRN only for 98, because he is saying that he lost two quantity, so the GRN has been made for Rs 980. Now the vendor is sending me the invoice for total 100 Qty , which is coming to RS.1000 in total. Now you need to do invoice verification for this RS. 1000 to vendor. Will you able to do? If so how? If not why?

1546


What is an output variance? : co- cost center accounting

1062


cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month

1075


What is a special period? When do you use it?

1066


What is a cost object? : co- general controlling

1112


Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

1031


When entering foreign currency fi transactions describe the various ways in which the exchange rate is derived by sap?

1058


At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?

2398


What role does sap play in the open source scene?

979


error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?

5359


open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

2220