Answer Posted / senthilnathan
Whatever G/L Created in FS00 is created under the G/L
Account Group and these G/L Account group are related to
the chart of Accounts and this is Linked with the company
code,,,,
Hence we can have a complete control of this G/L master in
SAP Via Chart of Accounts....
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
Will pricing be changed for mysap business suite on linux?
What is Lock box in sap fico?
What is periodic processing in fi-aa? : fi- asset accounting
Explain how carry-forward happens in sap?
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
Explain the importance of the gr/ir clearing account?
How do you configure the gl account for the house bank? : fi- general ledger master data
Outline company code—controlling area assignments? : co- general controlling
Can we change the Useful life of an Asset? If the depreciation is posted for some years?
Is it possible to create asset classes automatically? : fi- asset accounting
What do you mean by chart of accounts? What are its important elements?
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What is open line item management?
How do you calculate accrued costs? : co- cost center accounting
What is the use of account payable in fi?