Answer / sp@rk

Determining the organization structure is one of the first
steps in setting up the business function in SAP. The
organizational structure is created by defining the
organizational units consisting of CLIENT, COMPANY, COMPANY
CODE, BUSINESS AREAS.

Answer / mahesh

Determining the organization structure is one of the first
steps in setting up the business function in SAP. The
organizational structure is created by defining the
organizational units consisting of CLIENT, COMPANY, COMPANY
CODE, BUSINESS AREAS,profit cendter.

Answer / subbu

ENTERPRISE STRUCTURE IN SAP FICO

CLIENT-->OPERATING CONCERN-->COMPANY-->COMPANY CODE-->CREDIT CONTROLLING AREA-->FUNCTIONAL AREA-->CHART OF ACCOUNTS-->BUSINESS AREA.

Answer / kittu

claint-comapanycode-business area-controling area-plant-
divison-sales organisation

Answer / sandhya

The components of Enterprise structure are company,
companycode and business area

Answer / jiten

The orgnisational structure is defined client:chart of
accounts:-credti controlling area:-company code:-business
area.

Answer / thomas

the orgnisational structure is OPERATING CONCERN, CLAINT,
CONTROLLING AREA, COMPANY CODE,BUSINESS AREA. its basic
structure.

How many chart of accounts can company code have?

0 Answers  

hi all, can both partial and residual payments be posted in one invoice, if so what is the process for doing that?

1 Answers  

Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

What is a country chart of accounts? Why do you need this?

0 Answers  

can two banks assign one house bank

8 Answers   Infosys,

what is month end activities pls explain briefly

7 Answers   Patni,

What is the difference between the functions of T-code F-22 and FB70? Kindly explain in detail.

7 Answers  

What is one time vendor?

3 Answers  

Hi can anybody solve this issue while i'm trying to post an invoice whith USD Doller( my company code currency is INR ) through t-code whether it is f-01,f-02 or f-43, the issue raising " maintain conversion factors for USD/INR (currency type M)".? 1)I've chequed exchanged rate type 'M'is there 2)I Created transaction ratios for currency transction through OBBS T-code. 3)I entered Exchange rates through OB08 INR to USD, INR To EURO. 4) I defined Countries 5? I defined exchange rate gain & loss gl a/c's & assigned in OB09. Finally we should add this configurations either gl a/c's or company or chart of a/c, or document type, where we should assign let me know soon? ragards, Janardhan

2 Answers  

What is Withholding Tax and Extended with holding TAx? Explain

7 Answers   Accenture, SAT InfoTech,

what is the use of special periods. can any body explain with examples i.e. by doc. posting with date and all header data please?

1 Answers  

Explain the use of direct or indirect quotations?

0 Answers