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byPIKACHU SAP RECashier at Factory A Institutes, We keep Tolerance Group as 3SAP FICO Consultant.pdf Download Sapficoconsultant.pdf - SAP FICO Consultant Job Description Support clients in the selection, implementation, a nd support of SAP FICO moduleAproxIn that sence, We open period for March 2009 to March 2009 for data entry purpose so as to not to change the previous data by any oneSo period to open would be 12.2008 to 12.2009 on 16.04.09 Accounts Department has closed the Balance Sheet and declared Profitability for the FiscPrepared by: Rao MH 45 46So Opening and Closing of periods Screen is regularly used in SAP2010 ledger Dec 12 31 3 +1 But not the 2009, so Year shift= 0So , in practical, it is difficult to maintain which document relates to which Fiscal YearOnce the Company information is saved, SAP will generate one Transport Request1Assaigning Company Codes to Fiscal Year Variant: PATH: Same path as above ( TC=OB37) Select Position Button Company Code PSL Press Enter Company Code Fiscal Year Variant PSL V3 or 1A Select Save Button and Press Enter to Save your request POSTING PERIODS: Here we define , which periods are to be open for posting purposeNumber May differ from system to system in institutue) Text: Accrual / Deferral Reversal for PSL Negative Posting Alt

 

12.1 Control of Sales-Order-Related Production USER NAME: As we discussed earlier, cost of the SAP is based on Number of UsersExp 2When we create Sample Document Template , we will not Forget any provisions 3SAP Head Qauarters are in Germany 2c3f341067

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