What do you understand by company and company code?

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What are the precautions to be taken while maintaining the 3keh table for profit center accounting?

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Which is the payment term which actually gets defaulted in transaction (accounting view or purchasing view)?

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What documents result from procurement processes? : fi- accounts payable

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What is the year specific fiscal year variant?

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I have a company ABCD. under that i created three company codes using same fiscal year (April- March) and same chart of accounts. Three companies are located in different countries. One of the country located in USA. So i need to draw financial statements in USA for the period Jan- Dec. So anyone can explain how to draw financial statements respective period.

5 Answers   IBM,

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I have blocked the Vendor Invoices in SAP at the time of preparing them in F-43 but when I have tried to Unblock them in FBL1N then system is just showing them they are blocked and not giving me the option to unbleck them. please help me out?

1 Answers  

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what r the activites we have to do before just golive ?

4 Answers   IBM,

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What are substitutions and validations? What is the precedent?

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Hi 1)What is the maximum permissible exchange deviation in your project? 2)What is the most typical problem that you have been faced in supporting as well as implementation? 3)How you see dunning notice output?

0 Answers   IBM,

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Where do you assign activity type in cost centers? : co- cost center accounting

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What is the company code in sap?

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