Answer Posted / jagan mohan

We will define posting period variant and assign to company code. We will maintain period open / close in OB52 T code to restrict and allow to user for SAP postings in a particular month.

What is a posting key? : fi- general ledger

1182

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What is internal recruitment ?

1075

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while performing the standard cost estimate will it be generated accounting entries?

1701

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WHAT IS THE DIFFERENCE BETWEEN HOLD, PARKED, SAMPLE, RECURRING AND ACCRUAL/DEFFERAL? WHAT IS THE MEANING OF RECONCILIATION? WHAT PURPOSE WE DO THE RECONCILE? WHAT IS THE MEANING OF SPL GL? WHAT ARE THE CUT OVER ACTIVITIES? WHAT IS THE MEANING OF GAP ANALYSIS? PLZ EXPLAN?

4015

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what are the functional specification in AP, APP ?

2502

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What are the different types of data in sap system? : cost center accounting

1139

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What are the important global settings for a company code?

1011

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Explain the value of creating a cost center?

1034

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Explain about a shortened fiscal year?

1121

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NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.

4136

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How do we create tasks? What is the difference between task and change request?

2179

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what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

3470

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What are the objects can archive in the SAP system and how for Finance Module ?

1525

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What is a mixed cost? : co- cost center accounting

1060

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What is individual processing of gl accounts? : fi- general ledger

1058

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