Answer / jnans

One or more company codes can be assigned to a Controlling
Area (1:N). Provided there are using the same chart of
accounts, Fiscal year variant and currencies

Answer / srinivas

yes but we can assign different currencies other than
company code currency..

Answer / venu

number of several company codes are assign into one controlling area..
but
don't assign one controlling area to different company codes.

Answer / mahi

'n' of company codes can assign to one controlling area

Chart of account and fiscal year and period start and end must be same in case of 'cross com code '
or

chart of com code and fiscal year and currency must be same in case of 'same as company code'

Answer / kran

'n' of com code we can assign to one controlling area

what is meant by procurement cycle?

10 Answers   IBM, Yash Technologies,

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wt is sales process? can u please giv me answer quick?

3 Answers   KPIT,

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I cant see fields like customer, sales org in FBL3N while it appears in Profitability Analysis. Please help? How can I see these fields?

0 Answers  

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How many dunning levels can be defined? : fi- accounts receivable

0 Answers  

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what do you mean by variant principal?

2 Answers   UST,

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1.How will we give individual payments in app run? 2.Customer details particularly goes to where? how we find? How we specify based on what scenario it will take? 3.App 15 line items open 15k is there how will check print? If 16k is there how will? 4.App al line items are open check will print or not? Pls give answers for this questions.

2 Answers   CTS,

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Hi, Give me some scenario's where we use gap and how we use gap in sap fico.

0 Answers   Wipro,

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Hi evryone, Could you please suggest the best institute for SAP FICO in ameerpet?

84 Answers   Sonata, SRES,

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What is a po history? : fi- accounts payable

0 Answers  

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How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

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How do you got about defining co-product functionality in repetitive manufacturing?

0 Answers  

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iam done billing document in sales order is not cost object the billing entry is not genearated the error is foreign trade data missing

0 Answers  

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