Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise in
controlling.

Answer / bharti sinha

in a sap ,under a company code create the business area by
the using of T.C.ox03.And to do the posting for a particular
business area,go to Field Status variant-T.C.-OBC4 ,select
Business area as a Required or optional in relevent Field
status group like-G001,G004,G067 and assign it to Field
status variant.
now when ever you will post an entry ,it will ask you
Business area ,here give relevant business area.Now you can
get reports busi.area wise.

Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise.

Answer / fdfgd

delete the cocode and uninstall the sap software

Disadvantages of Distribution in Controlling

3 Answers   Accenture, IBM,

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Explain the process of calculating the planned activity output through long term planning?

0 Answers  

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What is a *returned bill of exchange payable*?

1 Answers   IBM,

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Interested in offering your software to sap customers so they can enhance functionality of their sap servers running linux?

0 Answers  

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Where do you attach the check payment form?

0 Answers  

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What is an output variance? : co- cost center accounting

0 Answers  

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What is group asset in sap? When you will use this? : fi- asset accounting

0 Answers  

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chart of dep is a client level or country level

8 Answers   SAP Labs, TCS,

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What is generally configured in the payment term as a default for baseline date?

0 Answers  

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What is Document Split & how it is useful to us ?

6 Answers   Wipro,

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We are run the app, check is bounce what to do

7 Answers   Accenture,

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Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10

0 Answers   ACC,

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