Answer / kartick bhowmick

Organization Structure as below.
1. Company.
2. Company Code.
3. Business area.
4. Functional Area.
5. F M Area.
6. Credit Control Area.
7.Consolidate Business Area.
8. Segment.
9. Profit Center.

Answer / manoj kumar

Fi organisational structure is mandatory to define Client, company code and credit control area.
And the company, business area and profit centre is optional organisational unit.

Answer / am iyyappan

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

Answer / 9030107552

Chart of accounts
Credit control area
Chart of depreciation
Fiscal year variant
Posting period variant
Controlling area
Sales organization
Purchasing organisation

Answer / kris

Client -> Company - > {chart of Accounts, Credit Control
Area, Fiscal Year Variant}-> Company Code

Answer / iamthinkinger

client-operating concern-controlling area-financial area-
credit control area-company-company code

actually CoA(Chart of account) refers to general ledger,
of course one CoA can be assigned to many copany codes
there are 3 kind of CoA
01: group chart of account
02: operation chart of account
03: contry-specific chart of account

my msn
ithinkinger@hotmail.com
glad to make friends with you

Answer / rajesh

Org structure is

1. Company Code (External)
2. Business Area (Internal)

Answer / sriram.maddali

client....>company....>chart of accounts...>company
code....>business area

Answer / yathiraja sk p

FI - Organisational Structure

Client -> Chart of accounts -> Company Code -> Business
Area.

Answer / mangesh

ORGANIZATION STRUCTURE IN FI
CLIENT- COMPANY CODE- CONTROLLING AREA- BUSINESS AREA

what is the use of parked,recurring and sample document?

2 Answers   HCL,

You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date.

0 Answers  

Do you transfer the master data from development server to production server ?

7 Answers   iGate,

What is the document change rule? : fi- general ledger

0 Answers  

Suppose a wrong item rate is entered in SAP system as Rs10 though it supposed to be Rs11 per purchase order. How do you correct this in SAP system? Can we reverse this document

4 Answers   IBM,

what are the configuration steps in FICO we need for a tax code (Indian) to work properly?

1 Answers   HP,

There is two company code with a common tax code. can it possible to define diffrent g/l accounts with singal tax code

6 Answers   IBM,

WHAT IS FREE SELECTION?

1 Answers   Tech Mahindra, Wipro,

tell about u r business proceses?

0 Answers   Infosys, TVS,

1. how can see that how much the vendor is owed 2.how do u reverse a MIRO invoice 3. how do u pay vendor in foreign currency

0 Answers   CSC,

What is the use of 'outerjoin'?

0 Answers  

What is chart of depreciation ? : fi- asset accounting

0 Answers