Answer Posted / laxmi
Posting period variant is
used to open & close
the period based on a/c
type considering genaral
ledger accounts.TR.
Code OB52.
Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What are the special periods 13,14,15,16 and what are they used for?
Why financial statements are important for any business?
What are the methods by which vendor invoice payments can be made?
What is known as a repeat run in the depreciation process? : fi- asset accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Explain the input variance? : co- cost center accounting
Explain controlling (co) in sap? : co- general controlling
Pls send me some tickets and answerw purpose of interview?
How do you perform annual closing in sap? : fi- general ledger
Hi, Need a interview question and answer for different company's please revert me soon Yash
What is the difference between set screen and call screen?
In period 1 there is a wip posted of 22000 usd in period 2 some further goods issue are done to the extent of 15000 usd. How will system calculate wip for period 2?
What are characteristics values? : co-pa
What is gui standing? How to create /edit gui status?
tell about gaps in u r progject?