pls.let me know, what will be created at client level and
company code level.
Answers were Sorted based on User's Feedback
Answer / manoj kumar
there is no confusion about it.
client level- any objects which is used by all company code
under a client.
ex- chart of accounts, vendor, customer, asset class, field
status group, document types, chart of depreciation, fiscal
year variant, posting period variant, business area and gl
accounts group etc
company code- if system ask company code to get some object
that object called com code level. gl master, no. ranges for
gl,tolerance group, global parameters, assua msg, i will
definitely make u understand.
Is This Answer Correct ? | 14 Yes | 1 No |
Answer / ali
Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.
G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level
Is This Answer Correct ? | 16 Yes | 9 No |
Answer / vk.
Ans. 6 is correct excepting Tax .Tax always would be
created at Country level.
Is This Answer Correct ? | 5 Yes | 0 No |
Answer / murali
apart from above answers payment terms will creted at client level it can be used in any co code
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / suresh kannaa
Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups
Is This Answer Correct ? | 1 Yes | 0 No |
Both answers are getting confusion plz send the correct
answeres to this question..this question i have faced in
Cambridge.
Is This Answer Correct ? | 0 Yes | 2 No |
Answer / reshma
In addition to Sappie's answer profit centers are created
at Cocd level
Is This Answer Correct ? | 0 Yes | 6 No |
Answer / sappie
Customer master, Vendor master, Chart of Accounts, Business
areas, Fiscal Year Variant are some of the few items
created at Client Level.
I can think of Account groups that are created at Co.Code
level
Is This Answer Correct ? | 1 Yes | 8 No |
Answer / vijaya
Customer/vendor master will be created at
company code level which should be valid for all company
codes.
Data like document type,posting keys, account groups,
chart of accounts
are created at client level
Is This Answer Correct ? | 6 Yes | 15 No |
Answer / sandy
Posting keys,Customer/vendor master will be created at
client level which should be valid for all company codes.
Data like document type, account groups, chart of accounts
are created at company code level
Is This Answer Correct ? | 6 Yes | 24 No |
what is auto clearing? and what is use of in real time environment?
hai friends while creating i had one error as"no customer master record exist for sold to party5555(my co.code is 5555).help me how to solve this
why we need reconciliation account in SAP for AP and AR plz give em answer in details
how do you capitalize auc in sap? : fi- asset accounting
Explain the term sap fico?
How do we create alert messages?
What is the advantage of configuring both the type of profitability analysis together?
What is fico?
Hi What is the difference between FBL5N(View Customer A/C's) and the FD10N(Display Customer A/c's) and FB03(Display Document. Please do not mind i am getting confused in this T.Codes and their meanings.
explain manual depreciation..? how do you do that...?
How Many Numbers of Validations and Substitutions can be defined for a Company Code.
how to configure automatic payment program
11 Answers Cap Gemini, Datamatics, Suzlon,