Answer Posted / naveen.k
Account Group:-
it controls the G/L doc no.ranges And Field status fields of
customer and vendor master data.in this case which fields
required or not required,
Suppose for ex:-
G/L noranges,
1000 to 1999-bank
2000 to 2999-Expenses
in above No ranges whwn its controls under the Field status
groups whilch g/l account to be controlls the withhelp of,
ex-G005,G001,G005
general,costing,bank accounts,material,,etc.......
With Regards
Naveen.k
C.M.A
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
How do you copy plan data from one period to another? : co- cost center accounting
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What is the basic difference in customizing in profitability analysis as compared to other modules?
What is a posting period variant ?
What is Trading partner? why we use this, usually which will come whenever we configure vendor/customer/posting of any invoice etc.
How do you deal with variances? : co- cost center accounting
What are the basic steps to using the fi module?
How does sap go about costing a product having multiple bill of materials within it?
Tell me the 3 to 4 functional specification?
Where do you attach the check payment form?
what is a transfer variant? : fi- asset accounting
What is the use of value field in the co-pa module? : cost center accounting
What is a credit check? : fi- accounts receivable
how can we start our career in sap fi implementation
What documents result from procurement processes? : fi- accounts payable