1) How Many Leavels we can create GL account ?
Answers were Sorted based on User's Feedback
Answer / kumar
We can create GL accounts with three levels:
1.COA LEVEL-Fsp0
2.CO-CODE LEVEL-fss0
3.CENTRAL LEVEL-fs00
| Is This Answer Correct ? | 47 Yes | 4 No |
Answer / imran m arab
We can maintain GL Account by two levels,
i.e.1) Chart of Account Level, and
2) Company Code Level.
| Is This Answer Correct ? | 41 Yes | 13 No |
Answer / nick
We can create G/L Accounts at 3 Levels.
Menu Path->Accounting->financial accounting->General
Ledger->Master records->G/L Accounts->Individual Processing->
1)FS00-CENTRALLY
2)FSP0- IN CHART OF ACCOUNTS
3)FSS0- IN COMPANY CODE
Meaning: 1)Creating G/L centrally means G/L account will be
created at company code level as well as centralized chart
of account level and can extended to other co-code
2) Creating G/L account at chart of account level means G/L
will be created at particular Chart of account level only.If
multiple COA is in place than other COA cann't use this G/L.
3)Crating G/L account at company code means that G/L will
only belong to respected co-code only and other company code
cann't use this G/L account.
| Is This Answer Correct ? | 25 Yes | 1 No |
Answer / amit kumar
we can create gl accounts at 3 levels
1 centrally (fss0)
2 company code level (fss0)
3 chart of a/c leve (fsp0)
| Is This Answer Correct ? | 9 Yes | 8 No |
Answer / meeravali
We can create GL accounts with three levels:
1.Group COA LEVEL-Fsp0
2.CO-CODE or operation coa LEVEL-fss0
| Is This Answer Correct ? | 1 Yes | 14 No |
Answer / seetaram
1.operating chart of accounts level
2.comany code level
3.chart of accounts level
| Is This Answer Correct ? | 0 Yes | 15 No |
Answer / sagar
we can maintain 4 levels,
i.e.1) chart of accounts
2)retained earnings accounts,
3)tolerance group for gl account
4)accounts groups
| Is This Answer Correct ? | 2 Yes | 34 No |
Explain the Electronic Bank Reconciliation procedures in detail.
What are the important global settings for a company code in sap ?
Explain the planning steps in co-om-cca? : co- cost center accounting
What are the disadvantages of Business Area.
What are the performances issue to be in mind when configuring profitability analysis (copa)?
While running the FCH5, it is asking payment document number. What is that.
Is it possible to calculate depreciation to the day?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
What is the recommended planning sequence, in co? : co- cost center accounting
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
0 Answers Accenture, HCL, Leda,
Explain the configurations required for taxes in sap?
Explain the Dunning Procedure & it's T.Code
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)