Answer / sridhar

Account group refers to Grouping of G/L Accounts based on
certain criteria. It controls the G/L Accounts for a
particular type of transaction..

Answer / pp

It will control the Number ranges of the accounts.
Status fields in the Company code segment of the GL Master
record.

Answer / nanu

Basically account groups controls
the nos ranges of the accounts
whether the vendor or customer one time
the field status of the master record

what does filed status group assigned to a gl master record controls..?

4 Answers  

---

What is the cycle of automatic payment program?

2 Answers  

---

How does group chart of accounts differ from operating chart of accounts?

0 Answers  

---

What is sap asset accounting? : fi- asset accounting

0 Answers  

---

What is the t.code of material valuation type, class and group?

1 Answers  

---

Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

0 Answers  

---

Which one of the payment mode is more effective, whether of using Partial Payment or Residual Payment in th company for vendor clearing and for why? Plz. give the explanation.

1 Answers  

---

Hi to all, Plz tell me the inter-relation between SD,MM and FICO module. How they integrated in SAP. How they interact with other modules.Which fields are important for this purpose. Thanks

5 Answers   Bosch, Satyam, Tech Mahindra,

---

In payment term configuration what are the options available for setting a default baseline date?

0 Answers  

---

what is retained earnings?

2 Answers  

---

What are characteristics and value fields?

0 Answers  

---

In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

---