vendor a/c group ,and customers a/c groups,client level or company code level

vendor a/c group ,and customers a/c groups,client level or
company code level

Question Posted / rddy786

4 Answers
9114 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

vendor a/c group ,and customers a/c groups,client level or company code level..

Answer / rddy786

client level

Is This Answer Correct ?

15 Yes

0 No

vendor a/c group ,and customers a/c groups,client level or company code level..

Answer / arun

clint level , that means each and every company code use
same vendor group and customer group.

Is This Answer Correct ?

2 Yes

0 No

vendor a/c group ,and customers a/c groups,client level or company code level..

Answer / mandalapu.ravichandra

VENDOR A/C GROUPS&CUSTOMERS ACCOUNT GROUPS ARE USED IN CLIENT LEVEL

Is This Answer Correct ?

2 Yes

0 No

vendor a/c group ,and customers a/c groups,client level or company code level..

Answer / amol12_patil@yahoo.com

There are 2 segments- General & Company Code .
In Genral u hv 2 enter basic data and in Company Code
segment u hv 2 enter Recon. A/c .

Is This Answer Correct ?

0 Yes

2 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

0 Answers TCS,

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. Kindly let me know ASAP

2 Answers

How does firstlogic’s global data quality connector for sap systems work?

0 Answers

8) Do you transfer the master data from development server to production server ?

7 Answers IBM, iGate,

What are recurring entries and why are they used?

0 Answers

Can we make Asset as a Cost Element? What is rollout. for this what are the requirements.. how to do the process...?

2 Answers Accenture,

What is an exchange rate type? List some of them?

0 Answers

Can we create Sub Groups in FI/CO Under Current Assets like salary advance, Advances for purchase of materials for staff if we can create how it is or is there other way to maintian sub groups

2 Answers

Can we post less amount through standard payment?. how?

0 Answers

Why do we use sap fi?

0 Answers

Can you assign more than one company code to a company ?

0 Answers

line item display error at FS10N

2 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here