Answer / sridhar

Account group refers to Grouping of G/L Accounts based on
certain criteria. It controls the G/L Accounts for a
particular type of transaction..

Answer / pp

It will control the Number ranges of the accounts.
Status fields in the Company code segment of the GL Master
record.

Answer / nanu

Basically account groups controls
the nos ranges of the accounts
whether the vendor or customer one time
the field status of the master record

What is the T-code of transferring gl balances from one fiscal year to another fiscal year?

5 Answers   Wipro,

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What is the purpose of payment methods and when are they stored?

0 Answers  

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What is financial accounting sap ?

0 Answers  

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Explain the process of profitability analysis in sap co system co-pa? What is the use of co-pa? : cost center accounting

0 Answers  

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Explain assessment in secondary cost planning? : co- cost center accounting

0 Answers  

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can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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Outline vendor payments in the sap system? : fi- accounts payable

0 Answers  

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PO made for 100 pcs and GR for 100 Pc but received the invoice for 110 pcs. How you will address this ? what is the account entry????

4 Answers   IBM,

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How do you carry-forward account balances?

0 Answers  

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how we can transport from development server to testing server? want t-code? quick please.

2 Answers   CTS,

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What does field status group assigned to a gl master record controls? : fi- general ledger

0 Answers  

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