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Suppose there are 10 branches under one company code. How
we deal in SAP.
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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.
| Is This Answer Correct ? | 10 Yes | 2 No |
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.
| Is This Answer Correct ? | 5 Yes | 2 No |
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.
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / fdfgd
delete the cocode and uninstall the sap software
| Is This Answer Correct ? | 3 Yes | 22 No |
hi can any one tell me as to what are the posting keys for the SALES INVOICE weather it is 01(Dr) and 50(Cr). And various other Posting keys similarly various others like this.
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