why are you assign for the company code to the ,fiscal
varient, postnig period varient, field status varient, and
controlling area?what is reasions?
Answers were Sorted based on User's Feedback
Answer / avsp dhurga
1. FISCAL YEAR : to post the document in the Financial Year.
2. POSTING PERIOD VARIANT : IN THE PRESCRIBED POSTING
PERIODS WE WILL ENTER THE DOCUMENTS.
3. FIELD STATUS VARIANT : BY USING THIS OPTION SYSTEM
DISPLAYS THE DOCUMENT IN WHAT WAY WE WANT.
4. CONTROLLING AREA : IT IS NOTHING BUT BY USING THIS WE
CAN PERFORMING THE INTERNAL AFFAIRS OF THE COMPANY CODE.
SAY FOR EX. DECISION MAKING AND COST COMPARISIONS OF THE
COMPANY CODES UNDER COMPANY OR WITHIN THE COMANY. SO WE
CAN ASSIGN CONTROLLING ONE CONTROLLING AREA TO MORE THAN
ONE COMPANY CODES.
BYE
WITH REGARDS
DHURGA
| Is This Answer Correct ? | 6 Yes | 0 No |
Answer / suresh
1)assign fiscal year: we can know particalar year how much income genarate.
2)assign posting period: it is mainly used day to day activites of particular month.
3)assign fsv: it mainly for which input ready for paticular company
4)assign controlling area: which customer for particular company.
| Is This Answer Correct ? | 1 Yes | 2 No |
where do you control the header data?
what is preparing AS-IS & TO-BE doucment for PF implementation process. and what is pf in supporting i want to know.
How many chart of accounts can a company code have?
Please provide me the the difference between Procure to Pay(P2P),Buy to Pay(B2P)and Invoice to Pay(I2P)
i configured payment terms & exchange rate for usd & inr? i'm trying to post either customer or vendor whith exchange rate gain, if i post invoice exchange rate gain, it is taking as discount reced/allowed? let me know the solution for the same regards, janardhan
What is the difference between distribution and assessment?
what area are you specialized in accounting?
how we get the information about oss msg or error msg that wat mistake we have done as configurater while doing configuration
How many normal and special peroids can be there in a fiscal year?
Hi 1.Is it possible down payment and Partial Payment thro app? 2.Is it possible to made post dated cheques through APP? 3.one asset is using by 2 company codes 1 is in India and another one is in usa but the client want to maintain 2 diff screen layouts in India and as well as in us is it possible how? 4.is it possible to maintain 2 currencies for same company code maintain by India and usa?
What is the different between withholding tax type and withholding tax code?
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)