Answer Posted / rajani.gopi
ACCOUNT GROUP CONTROLS
1.NUMBER RANGES
2.FIELD STATUS OF GL MASTER DATA
3.ONE TIME CUSTOMER AND VENDOR
TRANSACTION CODE FOR ACCOUNT GROUP OBD4
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
How are scrap costs shows in the standard cost estimate?
In a company there are 2 plants, Both Plants manufacturing the same product. In Plant 1 variance come. Now the client requirement is add that variance in the plant 2. How can we do that ?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
while making DO in SAP system allowes passing an entry more than the credit limit set in the system configuration Please help me
any body send the configuration of investment management
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
Is there a prerequisite for carry-forward activity?
Different types of erp?
What is the maximum number of posting periods in sap?
Please provide me with configuration documents of USER EXIT' Thanks Naresh
Is it possible to calculate the planned activity output through system?
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
Why do you need asset classes? : fi- asset accounting
difference between base line date and value date?
Can you pay a vendor in a currency other than the invoice currency? : fi- accounts payable