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).

WHAT IS SAP BANKING ? WHEN WE WILL DO THE SAP BANKING ? WHAT ARE THE STEPS AND CONFIGURATIONS OF SAP BANKING FOR THE ORGANIZATION?

1 Answers  

---

What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

---

How to get currency while creating Purchasing Order

1 Answers   Cap Gemini,

---

Best faculty for SAP -FICO in Hyd

25 Answers   TCS,

---

How do you identify a document?

12 Answers  

---

while doing sap implementaion what is the role of a SAP FI consultant and how to make sure that the configuration is going well...?

2 Answers   Infosys,

---

What is an account group and where it is used?

0 Answers  

---

What are substitutions and validations? What is the precedent?

0 Answers  

---

what is the sales organisation

1 Answers  

---

What is an account group? : fi- general ledger master data

0 Answers  

---

How often we modify costing sheet?

0 Answers   Accenture, IBM,

---

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

---