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 the options in sap for fiscal years?
What does field status group assign to a gl master record controls?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
How do primary costs get picked up from cost center into the cost component structure?
What is the dunning area? : fi- accounts receivable
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is an operating chart of accounts in sap ?
How does posting happen in mm (materials management) during special periods?
can any one explain briefly about solution manager in sap
Explain the two ways used to create asset masters? : fi- asset accounting
What is an activity type? : co- cost center accounting
how to send dunning ntife by email to customer?
How can reason codes help with incoming payment processing? : fi- accounts receivable
How do you manage outgoing partial payment for vendor in fi?