Answer / hima

vendor and customer account groups controls the fields in
master records

Answer / suresh choudhary

gl, ap, ar this are master data information controlled by
account groups,and account groups totally controlled of
master data field status also.

Answer / pavan kumar

In FI Master data controls


customer - obd2 (A/c group for customers)

vendor - obd3 (A/c group for vendors)

GL - obd4 (a/c group of gl)

Answer / kulmanasi

through FSG (Field Status Group)

Explain segments and cycles? : co- cost center accounting

0 Answers  

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at the time of goods receipt the rate of the material is 1000 and at the time of invoice verificaiton the material price is 1200 what journal entries are generated at both scenario's

2 Answers   L&T,

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What is profitability analysis (co-pa)? : co- general controlling

0 Answers  

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what is the customization to be done when we save the purchase order sys should pass the mail to manager purchases for approval or release

0 Answers  

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We have Number Ranges for the document Posting Right.Suppose in Check Management,for getting the check number as the document number what should i do.?

11 Answers   IBM,

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IN OBYC -GBB Key is used for offsetting entry please give example for offsetting entry

2 Answers  

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what is change control in sap

1 Answers  

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what r the differences between 4.7ee and ecc 5.0?

1 Answers   IBM,

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How input and output taxes are taken care in sap?

1 Answers  

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Outline automatic transfer of old assets? : fi- asset accounting

0 Answers  

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How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

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I had complete customization for INPUT & OUTPUT taxes but still when I am posting in f-43 or f-22, even after selecting calculate tax check box. system is showing error msg (Enter Exchange Rate Type is not defined for country IN) how to solve this.

5 Answers  

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