Answer / reddy

Hi,
client level is the heighest possition in the sap r/3
architecture . from the following specifications are cleint
level:1. business area 2. posting keys.3. document types
4.in g/l master record COA level 5.genaral data of
customer , vendor mr maintained at cleint level.
2) co.code level: all globel settings for fiscal year
varient, posting period varient, field status varient, Fi
document number Ranges , cca, g/l mr another segment,
customer, vendor mr for fi company code data segment

Answer / ravindra

client: company code,fiscal year varient,posting period
varient,chart of accounts,document types,number
ranges,vendor/customer general data segments.

company code: payment terms,verify the xdo1

Answer / mohd majid khan

Hi reddy you have to write it aagain very clearly its bit
confusing...Ravindra plz mention more for company code
level. Thank you for posting.
Majid.

Answer / sandy

Hi,

When you are doing configuration time if you mention c.c that will related to the company code level Ex : for T.c FS00 when your creating Master data you should mention C.C so it is C.C level

When you are doing configuration we did't mention for C.c this one is called Clint level. Ex : Business Area (Tc ob03). hear u can't enter C.C . So this called as Clint level

Answer / venky

Hi
where we r giving co code in transactions i mean in T codes
that is company code level, and with out co code
transactions are client level.

my business is running from 2005 till now. how i want to introduce SAP system in organization. for this my plan like this : opening balance fy 2010-11 is taken and fy 2011-12 data is uploaded. My question is how to take fy 2010-11 opening balance with complete configuration procedure?

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