Answer / zaver raipanchola

Company Code is an independent accounting entity. A company
code is assigned to a chart of accounts.
Controlling area refers to the Organizational unit within a
company, used to represent a closed system for cost
accounting purposes.

Answer / prasanna bhat

A controlling area can have following 2 type of
relationship with a company code,

1 A single company code relation
2 corss company code relation.
This means that one single controlling area can be assigned
to several diffrent company codes. Controlling can have one
is to one relationship or a one is to many relationship
with diffren comnay codes.

Controlling area have all the controlling activities of
cost centre accounting, product costing, profit centre &
profitability analysis are stored,

In a similar way company code have all the finance
activities.

Answer / ravi

company code is finance umbrella and controlling area is cosing umbrella it activate the cost center profit center etc...one controlling area assign to several company codes.

What is Boolean logic? : co- cost center accounting

0 Answers  

---

in our sap 4 special period is avaible,(it is used by the repoting purpose), but this 4 special period posting for the MM ENTIRES, CAN YOU TEL ME GOOD exp

6 Answers   Cap Gemini,

---

What is a field status group? : fi- general ledger master data

0 Answers  

---

What is a screen layout? : fi- general ledger master data

0 Answers  

---

How I can Post Manual Depreciation In assets Accounting.

2 Answers   NIIT,

---

How does SAP know which account has to be debited and which account is credited in GR/IR.

6 Answers   IBM,

---

8) What are the steps to run the Payment Run ? Explain by point wise ?

1 Answers   IBM,

---

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

---

In which tables SAP save information for a material calculation? I find KEKO and KEPH. But where (which tables) is the link to the info record which are used for the calculation?

2 Answers   IBM,

---

Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

---

What is gui standing? How to create /edit gui status?

0 Answers  

---

What is the relevance of defining chart of account?

0 Answers  

---