Answer Posted / vyjayanthi
We Open and Close peroids in MM-FI integration.T CODE is
OMSY.We can not Open more than Two Periods.We can Change
period in MMPV.If it is wrong please correct this.
| Is This Answer Correct ? | 15 Yes | 22 No |
Post New Answer View All Answers
What are price reports? Where do you find them in sap system? : cost center accounting
What is a parallel currency?
How do you carry-forward account balances?
Describe a purchase cycle? : fi- accounts payable
How to map Idocs in app
Define depreciation areas? : fi- asset accounting
What are fiscal year variants and how are fiscal periods opened and closed?
How do you perform period closing in sap? : fi- general ledger master data
What is the difference between Held, Parked, Recurring and Sample Doc?
What is a document header? : fi- general ledger accounting
How we manage Cheque Management Systems in SAP?
What is a call-up point? : co- cost center accounting
Outline automatic transfer of old assets? : fi- asset accounting
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
Will the fi document be created with the purchase order (po)? : fi- accounts payable