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...

where do you open and close periods.

Answer Posted / sridhar

ob52

Is This Answer Correct ?    5 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What do you mean by component scrap?

1244


What is fast entry? : fi- general ledger accounting

1034


Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

1624


pls can anybody help regarding posting of vendor payment rs.100000 & discount receivid 5000 through f-43? & I configured in payment terms to customer a/c ok fine( the transaction key for customer is skt something! ok. where as in vendor payment term the transaction key not appearing, kindly post the possible reply to post discount received payment to vendor in detail. regards, pavitra

2015


What is a sort version? : fi- asset accounting

1077


What is a sort key and what is it used for?

988


Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

7935


At the time of creating GRN can I mention business area?

2371


How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2195


what do you mean by the tolerance group?

1001


How you can import electronic bank statements into sap?

985


What is year dependent fiscal year variant?

1097


What are price reports? Where do you find them in sap system? : cost center accounting

950


What is a controlling area? How is it related to a company code? : co- general controlling

1024


What is pre-closing? : fi- general ledger accounting

964