Answer Posted / amit kumar

we can create gl accounts at 3 levels

1 centrally (fss0)

2 company code level (fss0)

3 chart of a/c leve (fsp0)

Explain the customer master record and list various segments in them.

951

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What is the land scape in sap?

1070

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How do you create cost center in system? What are the requirements? : cost center accounting

1165

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How data flows from sd to copa? : co-pa

1563

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What is chart of account?

1137

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How do you assign a fiscal year variant to a company code?

1111

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What is a mixed cost? : co- cost center accounting

1018

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2389

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What is application packaging in SAP FICO

2746

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What is a special period? When do you use it?

1022

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Is there a prerequisite for carry-forward activity?

1043

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How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

2215

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What are the different submodules in sap fi?

1404

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What is a year dependent fiscal year variant ?

1133

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What is a characteristic in co-pa? : co-pa

986

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