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Reply from Abdul-Khaleel on May 29 at 3:47 AM 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
| | | ---------------Original Message---------------
From: JPM
Sent: Friday, May 25, 2012 10:20 AM
Subject: SAP Delivered Vendor Account Groups
Could someone tell me what vendor account groups are delivered in standard SAP? New ones have been created in our system and I can't tell which are standard and which have been created by us. |
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