Interested to Buy Any Domain ? << Click Here >> for more details...
how the opening & closing of periods is done for fi ?
- 2 Answers
- 5153 Views
- I also Faced
- E-Mail Answers
Answer Posted / nagendra
Using the T-code: OB52, we close and then open the posting periods for FI. We have to do the same process for every month so that the end user would post day to day transactions on a particular month.
| Is This Answer Correct ? | 5 Yes | 0 No |
Post New Answer View All Answers
what is drilldown reports? tell me about characteristics & key figures.
What are the prerequisites in order to customize a document in sap?
What is open line item management? What is meant by clearing open line items?
HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how
How can you manually clear open items? When? : fi- general ledger master data
In sap fi what are the organizational elements?
Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document
What are the critical scenarios in production support? Tell me some examples?
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
How do we create tasks? What is the difference between task and change request?
What is fast entry? : fi- general ledger
How do you carry-forward account balances? : cost center accounting
Which interface controls what is shown on the p.c.?
a cost element is used for some cost center but only in some case like discount allowed particular internal order should be picked? can any one help me?
What exactly do you know about the sap fico?
