Answer Posted / e lokesh

Master data fields are control through account groups:

Ex: Vendors or customers are controlled through account
groups. In account groups we can select the field which is
optional/suppressed/required with these selections.

In vendor master data client have a requirement that few
vendors are required with house banks as mandatory. In this
case we control the fields with account groups

T.code: OBD3 (vendors) OBD2 (Customers)

I hope this is useful information. I any other answers are
there please let me know.

Thanks

Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

2075

---

Can I integrate a data quality solution within other software applications?

1145

---

What are the ‘submodules’ within fi?

1081

---

What are fi validation rules?

1137

---

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

2831

---

What is the maximum number of posting periods in sap?

1083

---

Explain intercompany postings. : fi- general ledger accounting

1046

---

What is clearing? : fi- general ledger

1104

---

I'm facing a problem while posting a transaction, the errors showing "withholding tax amount exceed the total line item." I know the anmount calculated is more than the Base amount itself. But as i'm not a FI candidate, I want to know from where I have to change so that I can do the transaction, condition is that I cannot change any rate and code of ewt tax. Pls. help me out, it's urgent.

1826

---

Is it possible to create asset classes automatically? : fi- asset accounting

1017

---

How do you configure check deposit?

1095

---

how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance

1797

---

What is year dependent fiscal year variant?

1131

---

Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

4579

---

Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

1045

---