Answer / pp

Account Group would control the filed status of company code
Segment of GL master record

Answer / sridhar

We can control Field status of G/L Master record by assign 1
FSG to GL Master.(3rd tab).

can you change the payment terms in vendor master record?

2 Answers   IBM,

---

How the conversion of p&l to balance sheet account can be done in Sap?

1 Answers  

---

when clearing the vendor by f-44,asking for section codes which is already defined. what to do

0 Answers  

---

What is unit testing,Integration testing,Regression testing?

1 Answers   Deloitte, IBM,

---

Hi what is the T.Code for Transporting COA is it T.Code:OBY2 or T.Code:OBY7

1 Answers  

---

Hi....at present i am pursuing M.B.A III-sem my major is finance so i want to join SAP(FICO)course...i want to know which is the best institute in hyderabad and is it the right time to start the course or joining after getting some real corporate experiance,is it make much difference in learning

5 Answers   CTS,

---

in miro what is accounting entry along with tax?

3 Answers   Infosys, Keane India Ltd,

---

What do you mean by period based accounting (gl based) and cost of sales accounting (copa based)? Period based accounting? : co-pa

0 Answers  

---

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

---

importance of tax category field in g/l master record?

2 Answers   IBM,

---

What is the global company code currency?

0 Answers  

---

what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.

0 Answers   Accenture, HCL, Leda,

---