Answer / hima

vendor and customer account groups controls the fields in
master records

Answer / suresh choudhary

gl, ap, ar this are master data information controlled by
account groups,and account groups totally controlled of
master data field status also.

Answer / pavan kumar

In FI Master data controls


customer - obd2 (A/c group for customers)

vendor - obd3 (A/c group for vendors)

GL - obd4 (a/c group of gl)

Answer / kulmanasi

through FSG (Field Status Group)

can any 1 give me the posting keys for 1)Customer invoice, 2)Customer Payment 3)Vendor Invoice 4)Vendor Payment It is a bit urgent sir,try 2 understand me sirs

6 Answers   HP,

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What is the use of AS-IS and TO-BE in ASAP methodology

4 Answers   TCS,

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How many chart of accounts can be assign to one company code ?

1 Answers  

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In accounts receivable, what’s the difference between the ‘residual payment’ and ‘part payment’ methods of allocating cash?

0 Answers  

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Which coa is used for day to day postings ?

0 Answers  

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HOw to link many groups(chart of accounts) to one particular country specific COA. what are the preparations required in FICO implementation.

1 Answers  

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What are the prerequisites in order to customize a document in sap?

0 Answers  

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How can I prioritize the vendors without using the account groups and how can I pay them via F110. We want to pay esteemed customers first, then less esteemed customers and then normal customers.

3 Answers  

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

0 Answers  

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What is short-end fiscal year?

0 Answers  

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What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

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What are the benefits of using cost center accounting? : cost center accounting

0 Answers  

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