Answer / pp

Account Group would control the filed status of company code
Segment of GL master record

Answer / sridhar

We can control Field status of G/L Master record by assign 1
FSG to GL Master.(3rd tab).

FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

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What is difference between SA, RA & AB ?

7 Answers  

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residual value key?

2 Answers   IBM,

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What is pbo and pai events?

0 Answers  

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Hello every, I have my MBA in finance in 2011 I was working for NBFC. Now I am decided to join in sap fico course. But the fact is I forgot all accounting knowledge. Zero accounts knowledge. How may eligible for sap fico course, is there any problems to face during course regarding accounts etc. What are the problems basically peoples like me face in fico course and after getting a job.

0 Answers  

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What are the month end activities performed in an organization? Why do we perform these month end activities? Explain in detail.

2 Answers   Geometric Software, IBM, Panorama, Shell,

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Describe the dunning process? : fi- accounts receivable

0 Answers  

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What are the customization we have to do for foreign vendor? and How to make payment through APP? how the vendor is taken this payment(i mean how to send this payment to vendor)?

1 Answers   iGate,

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when i was making general Credit note i had gate a error. error K is not defined.

1 Answers   Infosys,

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how two differnt banks can assign to one house bank

2 Answers   Wipro,

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what is document splitting?

1 Answers   HP,

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what is cost component structure both splitting and switching?

1 Answers  

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