Answer / venkat

Account Group control the Account Number range intervel and
feild status master record

Answer / krishna

Account group controls the

No ranges of Documents

Field status of the master records

and One time customer

Answer / muthuraj.g

Account group is a summary of accounts based on a criteria
that effects when master records are created.

The COA has different type of Account Group.

It is use to interval GL Number for P & l and Balance sheet
item.

we can create income GL group for eg. 1 to 1000
expenditure group 1001 to 2000 like that.

When create GL we use the GL Account Group Number.

Answer / veerababu

Account group control the field status of the company code
level.

Answer / muthuraj

Account Group used to control tbe Balance Sheet Item.

We can group the GL for P&l and Balance Sheet.

for eg. Expenditure 100000 to 199999
Income 200000 to 299999
Liability 300000 to 399999
Asset 400000 to 499999

We can easily create the GL number range and findout it.

Answer / n.kiran kumar reddy.

Account group determines the interval in which the account
number must be.while grouping accounts we can define the
fallowing for the group of acounts.
number interval.
screen layout for every account groups.
Using the account group, you can group the G/L accounts
according to functional area.

Answer / jasmine

Account group determines the interval in which the account number must be
while grouping accounts we can define the following for the group of accounts:
number interval for each group
screen layout for every account group

Answer / vikram kumar singh

Account group determine which field you can configure on
the G/L master record. At least it is necessary to have two
account groups, one for balance sheet a/c and another for
income statement(P&L). It dependents on the size of project
or business system.

The Account group: This will dictate how master data is
created.

Answer / purushothaman kannan

Account group availiable in General Ledger, Accounts
Payable and Accounts Receivble.

1. Number range for COA in GL , grouping Assets,
Liabilities , Income and expenditure.

2. Number range for vendor accounts and one time vendor
3. Number range for customer accounts and one time vendor
It will assign field status vairants for all

Answer / sanjay nayak

Account group availiable in General Ledger, Accounts
Payable and Accounts Receivble.

1. Number range for COA in GL , grouping Assets,
Liabilities , Income and expenditure.

2. Number range for vendor accounts and one time vendor
3. Number range for customer accounts and one time vendor
It will assign field status vairants for all

T.Code:OBA3 is used for Customer/Vendor Tolerance Group. It is used for which one customers or Vendors?

4 Answers  

In asset accounting what are the organizational assignments?

0 Answers  

Hi Kindlly Can i know what are the 14 Steps for Transfering Data from Excel to SAP. with T.Code and in Detail. It is a bit urgent Thanks

4 Answers  

If your client say to you that u have to maintained to retained earning account in our co. code , tell me the processor in detail ? what are the benefit for 2 retained earning a/c in same co. code?

3 Answers   Deloitte,

How do you deal with tax when you post an invoice? : fi- accounts payable

0 Answers  

Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

Idoc not generated due to various reasons :- Idoc not generated due to various reasons..!! How to solve this ticket?? can anyone explain this

1 Answers  

On which server you receive the tickets . After solving the tickets what you do.How it is send to the client. Do you do any quality check as such?

1 Answers   HP,

What is fast entry? : fi- general ledger accounting

0 Answers  

What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

What is a payment block? : fi- accounts payable

0 Answers