Interested to Buy Any Domain ? << Click Here >> for more details...
Hi sap friends could you pls anybody post for the same it
is an urgent, how to import or export gl master ledgers
from one fiscal yrear to another physical year ( From 2009-
2010 To 2010-2011 )asked @ IBM
- 2 Answers
- 6437 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / meeravali
To carry forward vendor and customer balances to next year
T.code:f.07
Give the Company code
Give the carry forward fiscal year
select customer check box
select vendor check box
deselect detail log check box
execute
ignore the warning message press enter
TO CARRY FORWARD GL BALANCES (T.CODE:FAGLGVTR)
select ledger OL
company code
carry forward fiscal year
deselect test run
select output list of results check box
select balances in retired earning check box
execute
select retired earning accounts button
select back arrow
select balances sheet accounts button
TO CARRY FORWARD ASSET BALANCES
ASSET BALANCES CARRY FORWARD
T.code:OAAQ
select position
give company code
enter
FISCAL YEAR CHANGE (T CODE:AJRW)
| Is This Answer Correct ? | 10 Yes | 0 No |
Post New Answer View All Answers
Define the term "posting period varient"?
What is characteristic derivation in profitability analysis module?
How data flows from sd to copa? : co-pa
Describe organisational structure in sap ?
There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?
tell me about MTS process?
What is a scheduling agreement? : fi- accounts payable
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
Explain what a transaction in sap terms?
integration between FI-MM,FI-SD.FI-PP
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What are the methods by which vendor invoice payments can be made?
How are scrap costs shows in the standard cost estimate?
What are the common activities performed in month end closing in sap fi?
