Answer Posted / mohammad amjad farooq

it is linked with operative chart of account with the
transaction code OB62.
SPRO - sap ref. img- Financial accounting-General ledger-
GL account-master data -preparation- Assign company code to
chart of account.
you will assing operative and country specefic chart of
account.

How can you link customer and vendor master records and what is the purpose of doing so?

974

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In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?

1052

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What is characteristic derivation in profitability analysis module?

1019

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What are the 3 gaps that you must have faced during implementation?

2184

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What is the use of account payable in fi? How it is related to g/l?

981

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How does the system calculate the activity price? : co- cost center accounting

972

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Which master data uploads will be done?

1060

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What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1071

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How do I set a flag for a field in any table?

1097

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How do you define credit control area in fi?

989

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General Ledger Process flow

4128

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What is the recommended planning sequence, in co? : co- cost center accounting

976

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if New plant is arrived what are the pre checks we will perform from Controlling end?

1547

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What are the fundamental components of dialog program?

977

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Can anyone give me real-time coaching in sap fi/co i am residing in marathalli Bangalore.........

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