Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Hi friends i went to interview interviewer asked in bank
accounting why we give masking to G/L accounts.I don't know
please let me any one explain.

Answer Posted / sridhar

The main purpose of masking is for Hiding the G/L Account
and it will be possible to change the G/L account if
required without changing it in the Check deposit or Bank
reconciliation statement configuration settings.

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Could any one explain Process Flow and Integration of HR with FI.

2386


What do you mean by balances in local currency only? : fi- general ledger master data

1113


What is an internal calculation key? : fi- asset accounting

1198


Is there any program/report which gives payment usage/document set off details against a particular document ?

2037


How do you generate reports in treasury? What format are they generated in?

2226


what is documentation in SAP FI? and what is reporting in SAP FI?

2293


What are the master data pre-requisites for document clearing?

1450


What is a depreciation key? : fi- asset accounting

1086


WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?

2708


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?

1018


All fico interview questions

1082


WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

2127


What is an operating chart of accounts in sap ?

1132


What do you understand by sap cost center? Explain with the example? : cost center accounting

1203


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2654