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

when i post a billing document for free goods how can i exclude for a line item (cost element type 1),not to create a profitability segment but only a cost center thanks in advance

0 Answers   Agile Software,

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how to calculate interest on customers, what is customization to be done to calculate interest on customers.

4 Answers   IBM,

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How to Block/ Un-Block GL Account?

0 Answers  

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Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.

0 Answers  

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Dear HR. i really request you please suggest me a right Institutes where i can learn SAP FI CO and other module plse send me mail on amol_bhakti@yahoo.in

0 Answers   IBM,

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

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How are exchange rates maintained in sap?

0 Answers  

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How do u give Discount on sales? How to Display customer Balance. Is it fbl5n

3 Answers   IBM,

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Kindly give me suggestion about Dunning for Vendors how can do the Vendor dunning, kindly provide the one by one required steps… i have done all these steps 1. Define Dunning area 2. Define Dunning Procedure 3. Assign Dunning procedure in Vendor Moster 4. Purchase Meterial from Vender Dunning with T.code f-150 but i have a doubt i will post VENDOR ADVANCEF-48,VENDOR PURCHASE F-43 ? pls let me know

2 Answers  

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

3 Answers  

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While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers   Cap Gemini,

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General Ledger Process flow

0 Answers   Accenture, Cap Gemini,

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