Answer / kumar

THE FIELD GROUPS G001,G005 AND G067 DIFFERENCE IS :
IN G001 IS USED FOR GENERAL G005 IS USED FOR BANK ACCOUNT
G067 IS USED FOR RECONCILIATION ACCOUNT

Answer / mohd majid khan

Field status group it controls the apperance of your screen
while you are positng a document. we have bydefault 41
f.s.g
G001 is used for genereal accounts
G005 is used fo Bank accounts and have to select "relevant
to cash flow"
G001,G005 controls the apperance of Text, business area
G067 is used for Reconcilation accounts
It contrls the apperance of customer and vendor fields.

If i wrong plz let me know.

Answer / dilip kumar m

G001 is for General Accounts
G005 is for Bank accounts
G067 is for Reconciliation Accounts

Answer / rajesh

HELLO TO ALL
THE FIELD GROUPS G001,G005 AND G067 DIFFERENCE IS :
IN G001 IS USED FOR GENERAL
G067 IS USED FOR RECONCILIATION ACCOUNT

WHILE POSTING GL ACCOUNT WHICH HAVE G001 FSG SOME FIELD
ONLY DISPLAY Eg. BUSINESS PAYMENT, PAYMENT TERMS ARE NOT
SHOWN

WHERE AS POSTING TO VENDOR/CUSTOMER THESE ARE APPEARD WHICH
IS BASED ON FSG G067

Answer / sandy

g001-general documents
g067-reconciliation accounts
g005-bank accounts

4. Tell me some of the expample for Enhancements you have done in your projects 5.Tell me some of the Tickets which you have faced (FI-SD) FI-MM)

1 Answers   IBM, Wipro,

what is NEW GL? Tell me the difference between new gl and classic gl.

2 Answers   IBM,

What is the app in sap fico?

0 Answers  

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,

Explain the value of creating a cost center?

0 Answers  

How do you reverse cleared documents?

15 Answers  

May i know the exact difference between Sub Ledger and General Ledger

2 Answers   GE, HCL,

What are organisational units in sap ?

0 Answers  

I just created a company,completed all basic details i.e., creation of company, co.code, coa, stv, ppv, tol, a/c groups then opened F-02 to post one posting BUT it's showing an Error as Message No.: FF703 " Company code not assigned to country or country to calculation procedure" and unable to proceed further. The Msg: Company code not assigned to country or country to calculation procedure Message no. FF703 Diagnosis An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct. Procedure Check the system settings. To do this, choose Maintain entries (F5). If the program error occurred In a standard SAP program, then create an OSS message In a program you wrote yourself, then correct the program. Please help me out.How to tackle this situation.Thanks

3 Answers  

Can u plz Explain What is Solution Manager?

3 Answers   SAT InfoTech, TCS,

What is a 'year shift' in sap calendar?

0 Answers  

what is Auto debit in G/L?

1 Answers   Cognizant,