Answer / bharath

Group account means a similar kind of accounts. In chart
of accounts contain number of Group accounts.
Eg:-
Group description number range
FAST – fixed assets -- 100000-199999

Answer / e.sunil kumar reddy

account group means at the time of creating the groups in
SAP we will give the range of account codes to group.In
chart of a/c groups number of a/c groups.SAP has given
account group.structure of a/c groups in SAP will be as under.

chart of a/cs
|
account group
|
accounts


chart of a/cs a/c group description from no. to no.
| | | | |
xxxx cala current assets, 200001 200100
lons,advance

Answer / gokhalemahesh20

we have grouped G.L. according to there similarity for
reporting purpose. And in SAP we create group accounts in
same logic but there is more function for group accounts it
also control field status of master record & also define
number ranges for that similar kind of G.L.

Examples of group of accounts
Administrative expenses, payment to employees, fixed assets,
etc

Answer / sapuser

Account group is grouping of accounts according to similar business functions..like customer acc group, vendor acc group, material acc group etc...It controls wt all the fields r required, optional and suppressed fields when a gl master is created. Also it determines the interval from which the document number should be.

Answer / g

Group account means a similar kind of accounts. In chart
of accounts contain number of Group accounts.
Eg:-
Group description number range
FAST – fixed assets -- 100000-199999


Is This

Answer / anjaneyulu

ACCOUNT GROUP MEANS NAME OF GROUP ACCOUNTS UNDER WHICH U CAN
CREATE N NUMBER OF ACCOUNTS EX
EX. FIXED ASSETS UNDER THE GROUP NAME U CAN CREATE DIFFERENT
TYPES OF FIXED ASSETS LIKE BUILDINGS, PLANT AND MACHINERY...

Answer / vivek

It contains a list of all GL account, called a group of
account. It accepts the account number ranges.This group of
account is useful to create a GL Account with the
transaction code FS00.

Answer / chinnareddy

group account means the account which is maintaind at group
chart of accouts level. and it is assigned to gl account in
fs00.for operating chart of accounts.which means operating
chart of accounts gl will include in group account number.

Which master data uploads will be done?

0 Answers  

In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

0 Answers   iGate, TCS,

1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

Why do you need country chart of accounts?

0 Answers  

what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

What is the indirect allocation method of postings in co? : co- cost center accounting

0 Answers  

How skf works. Kindly give me t codes also?

0 Answers  

How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

In sap, customer and vendor code are stored at what level?

0 Answers  

What is gl master record? What are its various segments?

0 Answers  

Hi Gurus, Iam getting an error in MT940 uploading ff.5. after processing it is showing account was not updated in the status bar and when i clicked on information it is showing me INR: statement 200900000 is not in the bank data. when i clicked on the help it is showing Diagonis : the previous account statement is not imported. Kindly help me . it is very urgent. As this is my final round of scenario round If possible send me the steps for MT940 to ra.rupa@gmail.com Thanks in Advance

1 Answers  

What is the Process in SAP,Posting in Special periods in year end closing?

2 Answers