Answer Posted / narahari1234

The Fields are if your uploading GL Configuration then
account group
Select One(Balance sheet,profit and loss A/c)
short text and Long text,
Balance in Local currency,
if your creating reconsilation a/c then account type,(ex:D
customer,k vendor,a asset)
line item display,
sort key,
field status variant.

How do you configure the assignment of variances from product costing to copa module?

939

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What is a field status group? : fi- general ledger accounting

1086

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What are the important global settings for a company code?

961

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How do you perform period closing in sap? : fi- general ledger master data

1106

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Can both account-based and costing based profitability analysis be configured at the same time?

1166

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whenever run depreciation, automatically updation income tax depreciation with the same percentage?What is the problem?can u give me solution?

1925

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What is posting period variants?

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What are the major components of chart of accounts ?

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What are the benefits of using cost center accounting? : cost center accounting

973

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How do you ensure correct balances in the financial statement? : fi- general ledger master data

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What are the categories of update requests?

1194

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What is the importance of asset classes? What asset classes are there?

1067

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1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?

2002

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Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

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Differentiate manual check deposit from electronic check deposit? : fi- general ledger

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