Answer / bhaskar

GL master records control the posting of accounting
transaction to G/L accounts and the processing of the
posted data.The master data is created in the system before
making the postings to a G/L account.G/L account master
records are divided into two areas which makes company
codes with the same chart of accounts can use the same G/L
accounts.

(1) chart of accounts area: the chart of accounts area
contains the data that is valid for all company codes such
as account number.

(2) company code area: The company code specific area
contains data that must vary from one company code to
another,such as the currency in which the account may be
posted...

Answer / kumar

IT is two types of segments. 1) chart of a/c segment 2)
company code segment. it willbe created on this.

Answer / sandy

2 SEGMENTS:
CHART OF ACCOUNT SEGMENT
COMAPNY CODE SEGMENT

Answer / rakesh kumar

Here is 2 (Two) Segments of GL Master record

1. Company coad Segments
2. Chart of Account Segment

Answer / pavan

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation
OIM, LID,and FSG.

Answer / chinmay behera

hi, g/l master record segment that chart of accounts,

account group
nature group
short group
g/l account long text
trading text
group account no
company code sement
currency
tax
reconcilation

Usually how many abapers in a project?

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

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