Hai anybody can tell me what's the answer. A} what account group and w

Hai anybody can tell me what's the answer.

A} what account group and what does it control.
b} how do you control field status of gl master records and
from where do you control.

Question Posted / khushbusinghaniya

3 Answers
6144 Views
Cap Gemini, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

Hai anybody can tell me what's the answer. A} what account group and what does it control...

Answer / chinnareddy

A) account group is the categories of gl accounts. example.
liabilities, assets, income, expences. these will contril
the field status of gl master recards. by assigning the
field status group to the gl master under the bank/ interest
tab. here we can find 42 groups.

Is This Answer Correct ?

3 Yes

1 No

Hai anybody can tell me what's the answer. A} what account group and what does it control...

Answer / kumar

The Account group is a classifying feature within the GL
master records the account group is a required entry.The
account groups determines the fields for the entry screens
if you create or change a master record in the company
code.The account Group also determines which number interval
the account number must be.1.P/L Account 2. Balance Sheet
Accounts.

Is This Answer Correct ?

2 Yes

0 No

Hai anybody can tell me what's the answer. A} what account group and what does it control...

Answer / jyoti

Go to OBd4 select the accoun group if already created else
c reate a new one. and thne click on field status to select
the fields for the G/L MAster records.

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers IBM, Shell,

what is cost object

1 Answers Cap Gemini,

what is auto clearing? and what is use of in real time environment?

1 Answers Wipro,

give some tickets on sap fi/co module?

4 Answers HCL, IBM,

What is park document and held document? (Differences)

10 Answers Cap Gemini,

How can you manage partial payment from customers in fi?

0 Answers

Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

4 Answers CGI,

What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa

0 Answers

hello friends how to upload vendor master in lsmw

2 Answers

1.How do we get the list of delted parked documets? Is it possiblity to view those documents? If yes how?

2 Answers

Differentiate free offsetting entry from a statistical posting? : fi- accounts payable

0 Answers

What is meaning of T.code? where we can use this?

3 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here