Answer / pawan kalyan

Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters

Answer / hanglt

Trading partner is company ID. When you create a company ID
in SAP, it will automatically create an ID in trading
partner field (in customer master data, vendor master data,
GL account).

When you post one transaction in vendor/customer/GL account
that have this ID,the company ID is transferred to the line
item so that the elimination functions can be carried out
within consolidation.

Answer / chakri

This is used for group company code reporting perpous & it can be used for consolidation perpous.

Answer / k.sridhar

trading is noting but company

how to enter cheque received from sundry debtors (with configuration and T-code). is it possible it must be update bank statement?

2 Answers   TCS,

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What is Lock box in sap fico?

0 Answers  

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What is direct activity allocation? : co- cost center accounting

0 Answers  

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what is country and operational chart of account..? why do use group chart of account?

1 Answers  

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My company has 2 mode of payment method. 1- is resudial method and 2. is partial method. Now the scenario was I have to clear the customer, which haven't made payment within the specified time, in that case I have to charge interest on that customer. Now, the question is that which mode of payment should I follow to clear that customer.What will be the appropriate payment method inrespect of company rules? and plz. give the reason.

1 Answers   IBM,

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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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What is the advantage of using Residual Payment method for vendor clearing and also using Partial Payment method.Which one is most suitable? Plz. give the explanation.

1 Answers  

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Give me an Example for functional specifications in sap fico

0 Answers   IBM,

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,

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Outline credit management in sap? : fi- accounts receivable

0 Answers  

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Explain dummy cost center

0 Answers  

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