1) What are the fields that you see when you create a
vendor?
2) What is recon account? Is it possible to post directly
in recon account
3) Why is the internal numbering is not possible for G/l
accounts
4) How do u create vendor invoices and journal entries for
the same.
5) Blocking a G/L Account
Answer Posted / harish joshi
Ans.1) normally when we created any vendor the required
field is account froup (This group we define when we
created master data for vendor
) than we need a reconcilation account and vendor name,
company code is very important and than fill all the
information of vendor.
Ans.2)Reconcilation a/c in normally required when we
created vendor and customer bcoz subledger( sundry debtor
and sundry creditor) goes to the reconcilation account .No
we can,t post directly in the recon accnt.
Ans.5) If u want to block g/l accounts than block chart of
accounts.
Is This Answer Correct ? | 1 Yes | 5 No |
Post New Answer View All Answers
What do you understand by cost center, profit center in controlling?
what do you mean by the accumulated depreciation?
What is a company code in sap
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Explain the importance of asset classes in the sap software?
At the time of creating GRN can I mention business area?
what is the complete configuration of functional areas in finance and controlling and their related modules. plz give me complete secinero of the functional area,
How does the system identify a posting period?
Any one please give me some real time tickets with solutions
what is mixed costing in product costing? please send to me
What are the problems when business area is configured?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
Explain what is validations and substitutions in sap?