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

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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How does FI G/L Link with house bank

4 Answers  

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Describe mass change/how do you achieve this? : fi- asset accounting

0 Answers  

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What do you mean by chart of accounts? What is it used for?

0 Answers  

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What is a (tax) jurisdiction code?

0 Answers  

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How can be or in what way baseline date is important in automatic payment program run?

0 Answers  

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I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?

1 Answers  

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Differentiate between the parking and the holding of documents? : fi- general ledger

0 Answers  

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What are recurring entries and why are they used?

0 Answers  

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What controls the Customer/Vendor master records field status?

5 Answers   Ballast, IBM,

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How are vendor invoice payments made?

0 Answers  

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Plz tell me abt " certification in sap fi/co" i want to be prepare for certification .So tell me abt details

5 Answers   TCS,

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