Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1.How do we get the list of normal gl accounts,
reconciliation accounts and alternate reconciliation accounts?

Answer Posted / biswajit

Accounting - GL accounting - Information system - general ledger report(new) - master data - S_ALR_87012326- cahrt of account

Is This Answer Correct ?    0 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

explain house bank flow without telling the configuration

1574


What do you mean by depreciation area? : fi- asset accounting

1000


What are the issues you faced after the implementation project in go-live?

2584


In sap fi what are the organizational elements?

1151


What is a company code and what are the basic organizational assignments to a company code?

1049


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

1022


What is the trading partner concept? : fi- accounts receivable

1183


What are the segments in asset master ? : fi- asset accounting

1060


Hi What is a STAGING CLIENT in our Land scape? a bit of confusion in this

2351


Outline company code—controlling area assignments? : co- general controlling

1020


How can the default settings be maintained for cost elements per company code?

1083


What is an outline agreement? : fi- accounts payable

1240


Can you post an a/c document if the credit is not equal to the debit?

1047


when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

2226


when clearing the vendor by f-44,asking for section codes which is already defined. what to do

2183