vendor a/c group ,and customers a/c groups,client level or
company code level
Answers were Sorted based on User's Feedback
Answer / arun
clint level , that means each and every company code use
same vendor group and customer group.
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / mandalapu.ravichandra
VENDOR A/C GROUPS&CUSTOMERS ACCOUNT GROUPS ARE USED IN CLIENT LEVEL
Is This Answer Correct ? | 2 Yes | 0 No |
Answer / amol12_patil@yahoo.com
There are 2 segments- General & Company Code .
In Genral u hv 2 enter basic data and in Company Code
segment u hv 2 enter Recon. A/c .
Is This Answer Correct ? | 0 Yes | 2 No |
What are price reports? Where do you find them in sap system? : cost center accounting
Which is the documentation or link need to refer for the FI implementation experience?
May i know the difference between Direct capitalisation and AUC capitalisation in Fixed Assets
how the invoices can be blocked?
How do you configure electronic bank statement?
What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??
What is testing procedure in sap fico ?
What is the purpose of version?
Outline company code—controlling area assignments? : co- general controlling
Explain automatic account assignment in sd? : fi- accounts receivable
Can you give me the detailed organization structure(including CO)
Is business area at company code level?