Answer / chaandra

this can be done by FI people. not by SD people

Answer / vivek kumar

yes this is done by the f1 people but we can define one or more than company code , depending upon the requirement of the business.by the way i have created one company code for one of my client.

Answer / saplight

Whoever defines it. But the interviewer is trying to know if you know the rule for deciding when to decide to make an organisational unit as CoCd.

The answer is that it should be a seperate, independent legal entity with its own P&l statement as Balance Sheet.

Answer / manoj kumar guin

It is depend on the client and how big is the business to create one or more company codes.

But it is advisable to keep minimum company code.

Thanks

Manoj kumar guin

Answer / govardan reddy

i was defined one company code.this task is by finance consultants.

Work center?

3 Answers   IBM,

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When you create an invoice can you carry out pricing again?

0 Answers  

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1. Credit Control Area can be mapped to Sales Area and Company Code. To which systems gives priority? 2. Whether Credit Memo request will be generated only when Rebate agreement tgt amount is achieved? 3. How to have different Pricing procedure for a Billing Doc and Credit Memo Request? 4. Credit Memo request to Credit Memo: what are the accounting entry changes? 5. Copy Control: Significance of Assignment option? 6. One time customer: How system will react while creating Order using one time customer?

0 Answers   Cap Gemini,

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Once the system determined the item level schedule line category automatically in the sales order, can you still change it manually?

0 Answers  

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Please do let me know where all the G/L ACOUNT KEY IS TAKEN in SAP SD AT REVENUE GENERATION OTHER THEN FOR BILLING Please also do let me know where all we ahve tax configurtion other then pricing Let me know how and where acct key istaker into accoutn in other then pricing an revenue account

2 Answers   IBM,

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How is the item category determined?

1 Answers  

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How many type of partner determination are there?

1 Answers  

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I'm a consignment fillup we create order for 100 quantity. Then in consignment issue if say 60 quantity is consumed so will we create a consignment issue of only 60 quantity or all 100 quantity. And if it's 60 then how will the system know that 60 is the quantity which is consumed?

1 Answers   Cap Gemini, Deloitte, Infosys, SAP Labs, TCS,

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What are the customizing settings in pricing procedure for tax condition type?

0 Answers  

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In Testing In Sales Order Level How you check whether Transfer of Requirement request successfully ? OR How you Test TOR in Successfully in Order Level ?

4 Answers   Cognizant,

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What is your role in implementation project?

1 Answers   Bosch,

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What is the difference between working in support project and implementation project?

2 Answers  

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