Answer / nagarjuna reddy

COA in simple termsit is the List of All GL Accounts.
Here we maintain all GL a/c for further reference. The
T.Code for creating COA is ob13.

After we have created the COA we have to assign them to the
company code T.Code is ob62. If we assign we can use it
properly for linking various transactions.

Answer / rkkantheti

Chart of Accounts means list of General ledger accounts
define chart of accounts T-code.OB13

There is procedure to assign Chart of accounts to company
code T-code.OB62

Answer / naresh4_v

Chart of a/c is variant.
this is the list of all genral ledger a/cs use one or sevral company codes.
g/l contains account number account name and information that controlls.
how an account function how an g/l accounts created in thecompany code.
Chart of a/c assign to every company code.same chart of a/c assign to several
chart of a/c.
Chart of a/c not assign to company.
Chart of a/c three types.
1) Operating chat of a/c
2)group chart of a/c
3)countryspecific chart of a/c

Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com

0 Answers  

---

What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?

4 Answers  

---

1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

0 Answers   MM, TCS,

---

What do you mean by net postings? : fi- general ledger

0 Answers  

---

What is the new fi-gl in fi in ecc? : fi- general ledger accounting

0 Answers  

---

In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?

0 Answers  

---

What are the benefits of a data quality solution?

0 Answers  

---

How does master data differ from transaction data in co? : co- general controlling

0 Answers  

---

Hi How can we delete a general, document, business area, company code & etc.,? Thank you

1 Answers  

---

How do I configure Check Print in Automatic Payment Process

2 Answers  

---

what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

---

Bad Debts :- Friends, Kindly advice how do we configure Bad debts in FI

0 Answers  

---