Hi
Can any one explain me as to what all are Defined at Client
Level and What are defined at Company Code Level.It is a
bit urgent plz help me
Answers were Sorted based on User's Feedback
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
Is This Answer Correct ? | 9 Yes | 3 No |
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
Is This Answer Correct ? | 3 Yes | 0 No |
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.
Is This Answer Correct ? | 1 Yes | 0 No |
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
Is This Answer Correct ? | 1 Yes | 1 No |
what is a standard cost? and what is a target cost?
what r the activites we have to do before just golive ?
what are the configuration steps in FICO we need for a tax code (Indian) to work properly?
BANK TYPE? IN CUSTOMER AND VENDOR WHY DOES V USE & WERE?
1.What is the difference between Characteristics & Value Fields in CO-PA ?
What is Boolean logic? : co- cost center accounting
Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?
advance down payment Rs.1000.now invoice recieved rs.3000. how to settle the invoice amount through APP(f110).
How many Normal and Special periods will be there in fiscal year, why do u use special periods?
what is the business process,
what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?
in SAP, i want to know how we can split an incoming payment from a customer. if the payment is lets say 500rs.i want to allocate a 10% to my own company and distribute the 90% to the cash account(G/L) of a partner (forwhom we are collecting payments). is it possible in ECC6.0? Need help