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 T-code of transferring gl balances from one
fiscal year to another fiscal year?

Answer Posted / vilas kurewar

f.16

Is This Answer Correct ?    16 Yes 3 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

tell about gaps in u r progject?

2313


What is the meaning of additive costs in sap and why is it required?

1117


How does sap go about costing a product having multiple bill of materials within it?

991


What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa

1096


Differentiate between residual payment and part payment.

1176


What is a field status group? : fi- general ledger accounting

1140


Explain open sql vs native sql?

1135


What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?

1224


Pls send me some tickets and answerw purpose of interview?

2169


Will a customer get support when recompiling the linux kernel or using 3rd-party software that modifies it?

1032


What is a special gl transaction? : fi- general ledger

1014


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

5355


Hai...... friends anybody have sap simple finance material. can you please send to my mail id : phani01011983@gmail.com. pls...

1568


Can we run payment programe giving ( hdfc vendor detailes ) city bank in payment run programe?

1300


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1525