Interested to Buy Any Domain ? << Click Here >> for more details...
How do you control field status of GL master records and
from where do you control.
- 7 Answers
- 17261 Views
- HLL, I also Faced
- E-Mail Answers
Answer Posted / samiuddin. mohammad
Sorry Majid Khan
Plz.... try to un'stand the question first
question is about the control of Field status Of G/l master
records
And it is controlled thru assount group (OBD4)
and u r talking about field control of the line item & that
can be thru OBC4
Regards
| Is This Answer Correct ? | 8 Yes | 0 No |
Post New Answer View All Answers
What is the configuration setting to be done for posting the accrual in the actual costing run?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
What is the use of account payable in fi?
What are ‘commitment’ line items in co?
What are the components in financial statement version? : cost center accounting
Could any one explain Process Flow and Integration of HR with FI.
Explain reposting in cost center accounting? : co- cost center accounting
Explain automatic payment program configuration? : fi- accounts payable
What happen if company were Implemented only FICO module and what is the disadantages?
What are the different line item reports? : cost center accounting
What is the difference between the chart of account view and company code view when maintaining a gl account?
why field status maintain at ps level and gl level
What are the direct allocation methods of posting in co? : co- cost center accounting
Explain the planning steps in co-om-cca? : co- cost center accounting
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable
