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
Could any one explain Process Flow and Integration of HR with FI.
What do you mean by balances in local currency only? : fi- general ledger master data
What is an internal calculation key? : fi- asset accounting
Is there any program/report which gives payment usage/document set off details against a particular document ?
How do you generate reports in treasury? What format are they generated in?
what is documentation in SAP FI? and what is reporting in SAP FI?
What are the master data pre-requisites for document clearing?
What is a depreciation key? : fi- asset accounting
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
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?
All fico interview questions
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.
What is an operating chart of accounts in sap ?
What do you understand by sap cost center? Explain with the example? : cost center accounting
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.