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.

Please explain SAP roadmap?

7 Answers   TCS,

In FI Invoice transactions are not getting posted to a customer account. Possible reasons can be

7 Answers  

IF BDCs fails in between the process what should be done next. with out effecting the old records which are updated.

1 Answers   Infosys,

What are closing operations? How we have done closing operations?

3 Answers  

what is the mean of document type how it is useful in sap fico

6 Answers   IBM,

Hi Could you please share the process of migration of Classical GL Balances to New GL Balances. What are the actions / precautions we need to take at the time of New GL Migration time.

0 Answers  

importance of baseline data

2 Answers  

The Vendor have two different bank accounts in sap one in citi bank and another is hdfc bank but now the vendor demands that the company should pay him in two different bank accounts that is from ICICI Bank and Axis Bank but this banks are not configured in the system so how we should pay the required amount to vendor through APP. Please give me the required Suggestions.

1 Answers   KPMG,

When I post any transaction in F-02. Showing error as "No amount tolerance range entered for company code" and if i press enter again for the 2nd time, its showing error as "Company code not assigned to country or country to calculation procedure". Please provide me a solution for this?

4 Answers   Atos Origin,

How do you perform annual closing in sap? : fi- general ledger

0 Answers  

What is internal recruitment ?

0 Answers  

For what do we calculate the VAT and TDS which is for Customers & which is for Vendors? please reply soon

5 Answers