Answer Posted / mohammad amjad farooq

Yes, we can create the fiscal year variant for more than 16
period, if period is consist on 15 days, weeks and days.how
to create? use the transaction code ob29.copy any existing
fiscal year variant, change the name, it will be copied as
it is as existing variant. there are several type variant
which calander year, non calander year, year dependent or
non dependant.
Calander year: calander year are those which are started
from the starting year january to ending year decemeber.
Non Calander year: Non calander year are those which are
started from any month of the year and end with the 12
periods it mean started from April and end on March.

What do you understand by a line item? : cost center accounting

950

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Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

961

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Why is preliminary cost estimate required?

968

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Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.

2457

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How many chart of accounts can a company code have?

1013

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All fico interview questions

993

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How many ways can you create the asset master record ? : fi- asset accounting

1140

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How is component scrap maintained in sap?

1015

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What are the requirement of using dunning?

1046

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What are special periods used for?

992

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How are the IT jobs right now?

1853

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What is a posting period?

1035

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What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

2302

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Can you post an account document if the credit is not equal to the debit?

1037

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How do you prevent the system from calculating the cost estimate for raw and packing material when you run a standard cost estimate for the finished goods?

1085

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