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.

Can posting period variant be assigned to more than 1 company code?

0 Answers  

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What is the t.code of material valuation type, class and group?

1 Answers  

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How many chart of accounts can company code have?

0 Answers  

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Hi all, we are exporting data from SAP to excel file depending on company code , fiscal year , date range from tables bkpf and bseg for gl balance, bsid and bsad for customer , bsik and bsak for vendor it works fine. But i want to exclude the clearing doc entries from selection.As i added condition to exclude data with document type not 'AB' it won't work. Please suggest the way to exclude clearing doc. entries from SAP.

2 Answers  

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1)What is IDOC ? (2) Why we use IDOC? (3) How to done IDOC in your Project (Business things) ?

1 Answers   Reliance,

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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Folks, I am trying to understand the usage of trading partner in the real sense.If i have 3 partner companies and if i create 3 trading partners (x100,x200,x300) for eg..when i do sales and purchase with them, how does it reflect in the G/L and most important, is there a standard tcode or report where i can see the P&L based on trading partner...urgent please

0 Answers   PiTech,

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What is leading and non-leading ledger in the new Gl configuration?

3 Answers   IBM,

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how to block the vendor in APP area?

3 Answers   IBM,

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What is document spliting?

1 Answers  

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Hallo Frend i m faced 6 to 7 interview and my frend also and we collect this question & required ur different type explanation & answer plz reply. 1. why do we request parallel currency? 2. do we give currency to chart of accounts ? 3.if fiscal years are different for 2 different company codes with usd and inr currencies respectively. how do you generate combined reports in usd currency? 4. is it possible to have different currencies for gl accounts under one chart of accounts ? if yes what is the significance? 5. how the opening & closing of periods is done for fi ? 6. what is the relation between fi & co and ho the accounting flow takes place? 7. explain 2 business scenarios which do you feel have considerable significance and what kind of solutions did you offer while working on the projects? 8. what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the interest amount ? 9. how many currencies can be given to a gl account ? 10.why do we give different posting key for different transactions ?

1 Answers  

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How systems doing cheque Printing.

2 Answers  

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