Answer / prabhakar

yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another

Answer / raj

yes

Answer / nirav gothi

Yes it's possibel to copy Vendor/Coustomer A/c to one
company code to another.

For vendor user Transaction Code Fk01

Explain cost center accounting? : co- general controlling

0 Answers  

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importance of baseline data

2 Answers  

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what is client number? How many clients available in servers?

3 Answers   IBM,

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How are revenues dealt with cost center accounting?

1 Answers   Accenture, IBM,

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Hi, Im venkatesh. Can please tell me any one How to prepare PRODUCT COSTING for Interviews..Im getting confused,,kindly answer me

1 Answers  

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Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1 Answers   IBM, Wipro,

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What is implementation and configuration ?

3 Answers   Voltas,

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Does functional module level configuration come under workbench request or customizing request?

0 Answers   IBM,

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Why do we perform cost center planning? : cost center accounting

0 Answers  

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What does definition of a chart of account contains?

6 Answers   TCS,

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Why do we use Account groups? G/R entries, Types of tickets handled in production support. Most difficult ticket for which you have taken a lot of time to resolve, Clearing vendor invoices

1 Answers   Thomson Reuters,

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Hi, Could you please explain the ASAP methodology? Thanks in Advance, PRS

5 Answers   TCS, Wipro,

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