suppose if client wants to open all the periods up to 2016
how to do that?
Answer Posted / dinesha r
First we asked client if using any transaction on
particular year it affected Balance sheet & P & L account
if really want then select company Valid for all account
types (like customer/vendor/GL account) year from started
of the company to upto 2016 from period 01 to 16
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
How can you default certain items while creation of internal order master data?
Explain the value of creating a cost center?
What are terms of payments and where are they stored?
What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?
how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n
What is a document header? : fi- general ledger accounting
What does restart a depreciation run mean? : fi- asset accounting
How does firstlogic’s global data quality connector for sap systems work?
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance
Explain reposting in cost center accounting? : co- cost center accounting
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
What are the customizing prerequisites for document clearing?