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...

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


Please Help Members By Posting Answers For Below Questions

Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4409


What is profitability analysis (co-pa)? : co- general controlling

1054


What is known as a depreciation run in sap? : fi- asset accounting

1067


What is an account group? : fi- general ledger accounting

1092


Where are payment terms for customer master maintained?

1066


What is the use of document reversal in sap system? : cost center accounting

1267


What is the advantage of configuring both the type of profitability analysis together?

1043


What are posting keys?

1125


Explain reversal of documents in sap? : fi- general ledger

1109


What is the basic difference in wip calculation in product cost by order and product cost by period (repetitive manufacturing)?

1175


what is cmm level 5 company? like that cmm level 4, 3....

2316


Can you please explain the process of DMEE.

1473


How is account type connected to document type? : fi- general ledger accounting

1088


What is an internal calculation key? : fi- asset accounting

1129


How are tolerances for invoice verification defined?

1217