What is a Cross company code.Please explain in brief.
Answers were Sorted based on User's Feedback
Answer / chaitanya
Cross-Company code Transaction involves two or more company
codes in one business transaction.
1.One Company code makes purchases for other company codes
(central procurement)
2.One Company code pays invoices for other company code
(central payment)
3.One company code sells goods to other company codes
| Is This Answer Correct ? | 30 Yes | 1 No |
Answer / avsp dhurga
Cross Company Code Transaction is nothing but inter company
code transaction. Say for Example. Tata is Company. Under
this Company, Tata Steels and Tata Motors are coompany
Codes. ok. Tata Steels is paying the vendor payments on
behalf Tata Motors. This topic is very important/
bye
dhurga
| Is This Answer Correct ? | 19 Yes | 1 No |
Answer / venkat
If one company code pay the amount behalf of another
company code code thid called cross company codes
| Is This Answer Correct ? | 10 Yes | 3 No |
Cross company code means A company code is paying or receiving behalf of other company code.
For Ex: take two company codes A & B. Company code 'B' purchase computer from vendor. Now, A company code pays money to vendor behalf of B. you need to configure this by using OBYA & OB60.
| Is This Answer Correct ? | 2 Yes | 2 No |
Answer / charles
A company code is the basic organizational unit in the FI,
for which a balance sheet and prfit and loss account can be
drawn
| Is This Answer Correct ? | 13 Yes | 24 No |
What are the important global settings for a company code in sap ?
What is an internal calculation key? : fi- asset accounting
whats the difference between business area and profit center.
what are prerequiations when asset master data uploaded in legacy system?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
what is the use of primary cost component split in PC? How would you calculate the overheads per qty without using costing sheet?
What is senario of business area
how i clear GR/IR clearing A/c at month end. plz quick
Hi experts can anybody provide the solution for the same, i configured interest calculation for the same, while running int cal with F.52, the issue rising " no general int terms are maintained for the followig int cal indicatros (account numbers). create these with transaction OBAA int ind ------------- 0000130000
Explain the customization setting for FI validations?
I have set up 2 Banks suppose 1)ICICI and 2)SBI and I want to print.. the passbook for both ...where we customise these settings (T.code) ?
Explain APP steps... can we do posting w'out invoice ?
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP APO PPDS (50)
SAP AllOther (329)