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Reply from Roy B on May 29 at 4:00 AM Sorry, Abdul-Khaleel, but you answered a question that was not asked. The question was about VENDOR account groups.
JPM, if you go back to the delivered client 000 you can find what was delivered there. You will probably need a Basis person to help you.
Rgds, Roy
| | | ---------------Original Message---------------
From: Abdul Khaleel
Sent: Tuesday, May 29, 2012 3:47 AM
Subject: SAP Delivered Vendor Account Groups
An account group is meant for further grouping of the COA for presentation of the
fi nancial statement of account. Account groups (created using transaction code
OBD2,OBD3,OBD4) determine which fi elds allow input while creating the G/L master record.
It is necessary to have at least two groups, such as one for balance sheet (B/S) and
another one for profi t and loss (P&L) A/C. It controls:
¦ Number ranges of G/L A/C
¦ Field status of the G/L master record
Regards,
Khaleel |
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