Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise in
controlling.

Answer / bharti sinha

in a sap ,under a company code create the business area by
the using of T.C.ox03.And to do the posting for a particular
business area,go to Field Status variant-T.C.-OBC4 ,select
Business area as a Required or optional in relevent Field
status group like-G001,G004,G067 and assign it to Field
status variant.
now when ever you will post an entry ,it will ask you
Business area ,here give relevant business area.Now you can
get reports busi.area wise.

Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise.

Answer / fdfgd

delete the cocode and uninstall the sap software

payment methods

7 Answers   Cognizant,

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How can the default settings be maintained for cost elements per company code?

0 Answers  

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What is new GL? What are the steps for configuring New GL? How is it different from its older counterpart? What are the advantages of having new GL?

4 Answers  

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Pls send me some tickets and answerw purpose of interview?

0 Answers   Accenture, Acute Technologies,

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How do you release blocked invoices for payments? : fi- accounts payable

0 Answers  

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Hello All, I have one question? presently im working in one BPO company and my expierence is 4 years and now i want to shift to SAP domain and i have done MBA finance. So is it advisable to shift after these many years. If i take course in good institute then will i get job easily and plz suggest some institutes or consultants where they can provide me both placements cum SAP course..

3 Answers  

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What are the kinds of assets in sap? : fi- asset accounting

0 Answers  

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What are the components of controlling? : co- general controlling

0 Answers  

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What is ment by NOTED ITEMS.plz any 1 explain me

5 Answers   SAT InfoTech,

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WHAT IS THE RECONSILLATION ACCOUTN WHAT IS THE NEED OF RECONSILLATION AND WHERE IT EFFECTED CAN WE MANINTAIN CUSTOMER AND VENDOR MASTER RECORD WITHOUT RECONSILLATION ACCOUNT.

6 Answers   ProBizz,

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What is the importance of good received/ invoice received clearing account?

0 Answers  

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i am getting error that"there is no item category assigned to account no(any account no)company while save the entries in gernal ledger, i able to simulate the entries but not to saved, i am using 6.0ecc version.

2 Answers  

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