What does definition of a chart of account contains?
- 6 Answers
- 16062 Views
- TCS, I also Faced
- E-Mail Answers
Answer Posted / manoj kumar
The chart of accounts in SAP is a group of GL Accounts that controls the name of the General GL Master, the number of GL Master and some control information. In other words, the grouping of G/L accounts forms the framework for recording accounting transactions in a structured way
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
Hi, I am a FI consultant with 1.6 yrs experience..can anybody help me to learn CIN FI part..mail me if u have any documents related to that..rajendranmba@gmail.com....thanks.
How many numbers of line items in one single entry you can have?
What is the document change rule? : fi- general ledger
How currencies are maintained in sap system? : cost center accounting
WHAT ARE THE PREPRODUCTION ACTIVITIES? HOW CAN YOU SETUP THE OPENING BALANCES?
Hai brothers this is praneeth from khammam. i can complete my sap fico training at 2014. but at that i will not able to get the job with some family reasons. present i want get sap job. i cant remember some topics so any give the training to me interview point of view. present iam not working only prepare for sap. anyone can u pls help me.if u not able to training then can u pls send materiel configuration steps and interview question and answers material. cell no : 9959078088 mail id : pirangi.praneeth@gmail.com.
What is a special purpose ledger?
How many retained earnings a/c can be defined?
How to get different checks and different amount in APP run?
How many normal and special peroids can be there in a fiscal year? How do you open and close periods? What is the use of special periods?
What is a shortend fiscal year?
What are the other modules to which 'financial accounting' is integrated?
What are the categories of update requests?
In movement type(mm), what is value & quantity string? It updates values and quantities in gl with valuation class, transaction key modifier and gl a/c. But how does it work when doing a mvt type?
How capital wip (work in process) and assets accounted for in sap?
