Answer / vijay

Company means the name we define it as a legal entity name
in which may be the company registered or the company wants
its name as a header on the reports whereas the company
code is the numeric code that allots to each exclusive
company names.

Answer / jm

Company refers to large corporate groups. It is used for
consolidation of company codes.It is identified with 6 digit
a/n keys

Company code refers to independent legal and balancing
accounting entity. It is identified with 4 digit a/n keys.
Financial statements required by laws are created at this level.

Answer / laxmi narayana reddy.g

company: consolidation reporting purpose we need to create trading partner nothing but company or group


company code: com code is a legal entity. sap all configuration steps done at company code level. company codes are used to extract the financial reports for external reporting purpose.
eg: profit&loss account balance sheet etc

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

0 Answers  

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line items r showing in open items(t.code fbl1n), while clearing the accounts in f-28, those docuemtns which r showing in the t.cdefbl1n is not picking. Waitng for u r replies Thanks in Advance

1 Answers  

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what is the differnce between MTO AND MTS process?

4 Answers   TVS,

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I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

0 Answers   TCS,

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what is the use of special g/l accounts

5 Answers  

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how to connect client server in sap &how solve ni tickets in sap fico

1 Answers   IBM,

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What is Maping in SAP? What is customization? What is Configuration?

1 Answers  

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About Asset Master Data 'Expired Useful Life', anyone can tell me why the Expired Useful Life of an asset did no updated automatic monthly after few months depreciation posted (etc. Apr, May, Jun)? and it stopped at the end of company calendar year (etc. March - Period 12). The legacy data has been migrated into SAP and it's capitalized more than 1 calendar year. Thanks.

1 Answers   Siemens,

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Can any one tell me how to create the variant for F110 program ? what could be the use variant ? Plz. give in details.

1 Answers  

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how to relate ERP with SAP? , this question asked in interview, plz if u know, reply

2 Answers  

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How do you define key figures in sap system? : cost center accounting

0 Answers  

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while performing the standard cost estimate will it be generated accounting entries?

0 Answers  

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