what is the asset transfer date? please tel me any one
Answer Posted / iqbal
The transfer date is the cut-off date for the transfer of
legacy data. The transfer will only include data up to this
point in time. There are two possibilities:
The transfer date can be the end of the last closed fiscal
year.
The transfer date can be in the fiscal year that directly
follows the last closed fiscal year. This is called
transfer during the fiscal year
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
What are the configurations for bank statement processing? : fi- general ledger
What do you mean by depreciation area? : fi- asset accounting
what is difference between primary distribution and secondry distribution of cost in a cost centre
What are the standard stages of the sap payment run?
What is a financial statement version?
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
Explain ‘controlling (co)’ in sap?
HOW TO ACTIVATE SEGMENT FILED IN ASSET ACCOUNTING ALSO CAN WE GET SEGMENT WISE FINANCIAL STATEMENTS IF YES THEN WHY WE ARE SPECIFYING BUSINESS AREA WISE FIN. STATEMENTS IN GLOBAL PARAMETERS (OBY6)
what is business area? What are its advantages and disadvantages?
How do you create gl account master data? : fi- general ledger
Is there any additional configuration required for account-based profitability analysis as compared to costing based profitability analysis?
please can somebody help me to configure TAXINN, what are steps involved..
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............
How you can import electronic bank statements into sap?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.