Answer Posted / sanjay nayak
Account group availiable in General Ledger, Accounts
Payable and Accounts Receivble.
1. Number range for COA in GL , grouping Assets,
Liabilities , Income and expenditure.
2. Number range for vendor accounts and one time vendor
3. Number range for customer accounts and one time vendor
It will assign field status vairants for all
Is This Answer Correct ? | 5 Yes | 3 No |
Post New Answer View All Answers
How many chart of accounts can a company code have?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?
what happens, in sap, when you post a goods receipt? : fi- accounts payable
How is account type connected to document type? : fi- general ledger
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
Define the relationship between controlling area and company code?
Explain about asset master?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
What is the transaction code to create a cost center? : cost center accounting
How do you release blocked invoices for payments? : fi- accounts payable
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
View / tahle v_anka_08 can only be displayed and maintained with restrions
how can we start our career in sap fi implementation
Explain dummy cost center
What is an output variance? : co- cost center accounting