Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rajani.gopi
ACCOUNT GROUP CONTROLS
1.NUMBER RANGES
2.FIELD STATUS OF GL MASTER DATA
3.ONE TIME CUSTOMER AND VENDOR
TRANSACTION CODE FOR ACCOUNT GROUP OBD4
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the account assignment category? : fi- accounts payable
How does the system identify a posting period?
Differentiate manual check deposit from electronic check deposit? : fi- general ledger
What happen if company were Implemented only FICO module and what is the disadantages?
What is allocation price variance? : co- cost center accounting
What is generally configured in the payment term as a default for baseline date?
What are adjustment postings and its use? Give t.codes and paths if possible?
In selection screen I have three fields, plant mat number, and material group. If I input plant how do I get the mat number and material group based on plant dynamically?
How can you default certain items while creation of internal order master data?
Explain about the tax reports in sap?
Explain the account payables submodule? : fi- accounts payable
What is a house bank? : fi- accounts receivable
How do you carry-forward account balances?
What is a field status group?
What is the use of account payable in fi?
