Answer / senthilnathan

Whatever G/L Created in FS00 is created under the G/L
Account Group and these G/L Account group are related to
the chart of Accounts and this is Linked with the company
code,,,,

Hence we can have a complete control of this G/L master in
SAP Via Chart of Accounts....

Answer / chandu pokala

through chart of accounts

How many years we can open at a time in asset a/c?

4 Answers   Cap Gemini,

---

What is the architectural diagram of SAP FICO?

3 Answers   HCL,

---

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  

---

Explain the most common g/l reports in fi?

1 Answers  

---

tell me about MTS process?

2 Answers  

---

after running settlement through t-Code CO88 where & how we can see the result of that settlement in a production order?

2 Answers  

---

What is a chart of accounts and types of coa in sap ?

1 Answers  

---

What is the advantages of free selection tab in automatic payment program.what is the exact functionality of this tab.

1 Answers   TCS,

---

What is pre-closing? : fi- general ledger master data

1 Answers  

---

If some invoice are not selected in APP, which function in F110 we can check that (befor creating the payment proposal)?

2 Answers   CSC,

---

which option is best in between Business Area or Profit center for generating balance sheet & P/L a/c while using ECC 6.

5 Answers  

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1 Answers  

---