Interested to Buy Any Domain ? << Click Here >> for more details...
Hai anybody can tell me what's the answer.
A} what account group and what does it control.
b} how do you control field status of gl master records and
from where do you control.
- 3 Answers
- 7265 Views
- Cap Gemini, I also Faced
- E-Mail Answers
Answer Posted / jyoti
Go to OBd4 select the accoun group if already created else
c reate a new one. and thne click on field status to select
the fields for the G/L MAster records.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is required to be done if activity price is to be shown both fixed and variable?
Explain manual primary cost planning? : co- cost center accounting
What are the different standard reports in sap co system? : cost center accounting
What is the Pre-mapping and Matching?
What is the dunning area? : fi- accounts receivable
when transport save objects, where do they get transported?
tell me about MTS process?
What are the issues you faced after the implementation project in go-live?
What are the key differences between cost center, profit center and internal order? : cost center accounting
In Validation ob28 i cant assign more than one validation the error is already existing the same company code?
Assign different no. range for different business area of same co. code.
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Hi 1) question can u explain me a suitation where in we can change from GL Account to Opwen Item Account. 2) What is ACH in SAP please explain in detail.
You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
