How do you control field status of GL master records and
from where do you control.
Answer Posted / saikumar
Field status of GL a/c master record is controlled by Account group (on the top of left side in obd4 we will have field status through which we control GL a/c master fields).And OBC3 is used to control the fields of transaction posting
I hope it is clear
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what is payment medium program ? how to config advance payment in app ? payment suplymentary in app?
How many chart of accounts can be attached to a company code?
Explain asset history sheet? : fi- asset accounting
Hi friends, As we all know (Net Present Value)The Currency value decrease every year.How to assign the net present value in asset accounting. If we use that concept say for ex. the asset value is for 10 years.if we use NPV method the asset the asset life willbe less than that na.How to use that? Ram.
Explain the procurement cycle how it works?
Differentiate between the parking and the holding of documents : fi- general ledger accounting
What do you understand by a line item? : cost center accounting
How does the dialog handle user requests?
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.
How we manage Cheque Management Systems in SAP?
Which of the fields you can display and log changes in fi?
What is a abap/4 module pool?
Explain how carry-forward happens in sap?
Hi, Can anybody will assist me on describing the benefit of CO-PA. Is this can be used for budgetory control? What are the best tool for controlling online Budget in SAP? kesdec21@gmail.com
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.