I have two companies one is parent company & another sister company. Both

I have two companies one is parent company & another sister
company. Both companies have same vendors & customers. Can
I assign dunning procedure for both comapnies?

Question Posted / sachin7854

4 Answers
17737 Views
Accenture, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

I have two companies one is parent company & another sister company. Both companies have same ..

Answer / chinna redy

how can u run for two co code with one dunning//???? IS IT
POSSIBLE HOW

Is This Answer Correct ?

7 Yes

0 No

I have two companies one is parent company & another sister company. Both companies have same ..

Answer / bhupesh

U have to assign a dunning procedure seperately for each
customer and vendor in their respective master record in
company code level.And then select company codes both
parant and sister concern.then select cust and vend in
parameter maintain.

Is This Answer Correct ?

7 Yes

0 No

I have two companies one is parent company & another sister company. Both companies have same ..

Answer / prasanna kumar yamala

Yes you can, but use company code when you do the dunning
procedure for customers

Is This Answer Correct ?

7 Yes

7 No

I have two companies one is parent company & another sister company. Both companies have same ..

Answer / darvesh miah

you can use once company dunning area to another company by
chaning some activities are as
1. change company code
2. select the customer and vendors as per the company
codes..

Is This Answer Correct ?

0 Yes

1 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Hi, The error is coming while deactivate per company code,if i select the active box through the path-financial accounting new-general ledger accounting new-business transactions-document splitting-active document splitting,extend document splitting but is showing. define the commitment item as a document splitting characteristic and define the "KBELNR" field as a document splitting characteristic the data was not saved

1 Answers

what is cycle count in SAP

1 Answers Infosys,

What are the configurations for bank statement processing? : fi- general ledger

0 Answers

how to execute COPA reports ?

0 Answers

What is AS-IS study & TO-BE Process? who will be prepared the this process.

8 Answers L&T,

How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers HP,

what is the ASAP methodology in SAP. and what all documents are there in ASAP phases.plz explain the document involve in ASAP phases in detail.

2 Answers IBM,

can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance

0 Answers TCS,

Explain derived depreciation? : fi- asset accounting

0 Answers

I have went to an interview, there I faced one question that is the what is the problems I have faced during my projects? But the thing is that i haven't done any projects, just I gave some fake experience. Anybody plz. help me out what will be the answer, and if you can plz. mention atleast 1 problem with solution in each FI & CO which u have faced in your practical life. Plz. Gurus, help me out from this. Thanks in advance.

5 Answers

why are you choose sap fi/co

0 Answers

Hi What is the Major Difference Between Profit Center and Business Area

12 Answers Cognizant,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here