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.

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.

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.

How we can transfer balance gl from one fiscal year to another fiscal year? plz, give in detials, it's urgernt.

3 Answers   Cognizant,

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What about the posting periods? What config. You need to explain the screen?

2 Answers   Cap Gemini,

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Where are payment terms for vendor master maintained?

0 Answers  

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What do you understand by company and company code?

0 Answers  

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What is a country chart of accounts? Why do you need this?

0 Answers  

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Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.

1 Answers  

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While doing entry in Fb60 or F-43 I am getting the error message "Could not determine the year for TDS Certificate number range". I think I have to mention the excise year somewhere can u help me out where to assign it in SAP? Thanks Nitin

4 Answers  

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CAN WE POST PARKED DOCUMENT IN SAP

5 Answers  

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advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).

3 Answers   HCL, IBM,

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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What is meant by a “baseline date” in sap ar and ap?

0 Answers  

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How do you configure the assignment of variances from product costing to copa module?

0 Answers  

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