Answer Posted / senthilnathan
Whatever G/L Created in FS00 is created under the G/L
Account Group and these G/L Account group are related to
the chart of Accounts and this is Linked with the company
code,,,,
Hence we can have a complete control of this G/L master in
SAP Via Chart of Accounts....
| Is This Answer Correct ? | 7 Yes | 0 No |
Post New Answer View All Answers
What is a company code and what are the basic organizational assignments to a company code?
What is done by gr/or regrouping program?
What are the two uses of blocking an account? : fi- general ledger master data
What is done by gr/ir regrouping program?
What is the number of configured currencies per company code?
Where do you attach the check payment form?
What is the account assignment category? : fi- accounts payable
Can you tell me Product costing to CO-PA integration step by step ? Technical things ?
What is a controlling area? How is it related to a company code? : co- general controlling
What is the advantage of bw reporting on co-pa data compared with directly running the queries on co-pa? : co-pa
What is an activity price calculation? : co- cost center accounting
Explain the planning steps in co-om-cca? : co- cost center accounting
What is a credit control area in sap ?
if New plant is arrived what are the pre checks we will perform from Controlling end?
Can anyone please provide me atleast two Support Tickets of SAP FICO?
