What is Standard Hierarchy and How it is related to Profit
Center?
Answers were Sorted based on User's Feedback
Standard Hierarchy is the top node of the group company.
We can create all company's profit center under this
hierarchy. We can compare company's profit center analysis
report. Each profit center linked with the Standard
hierarchy, otherwise we can not call the individual profit
center at the time.
Is This Answer Correct ? | 2 Yes | 2 No |
Answer / deepak
Hi
Does not know much on profit centre accounting, but little
bit knowledge.
Standard hierarchy is like a organsiation structure which
would have profit centres groups and profit centres mapped
each group and inturn group is mapped to higher level.
Is This Answer Correct ? | 0 Yes | 1 No |
Answer / sandy
standard hierarchy:client-->operating concern-->company---
>controlling area--->company code--->business area.
Is This Answer Correct ? | 0 Yes | 4 No |
What do you mean by low value assets? : fi- asset accounting
List some of the exchange rate type?
what is the integration between CO to FI
What is base line date? Why is that used? Can this be changed?
How can we implement sap project from different places?
Can we post Invoice Directly ? ( If there is No PO ; NO GR) How?
Hi Guru's- I have one question... I have went one interview in one of the company,where they have asked me that what are the issues I have faced while doing project? As, I'm fresher, but shown some fake exp. i'm unable to answer it. But can any one say what does this "ISSUE" means in SAP? Plz. can any give me the answer with atleast one practical exp. of ISSUES.
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
Hi IMP Question urgent & confusing. What is the main difference between OBA3(Tolerance group for Customers and Vendors) and OBA4(Tolerance group for Employees). OBA4 Means giving tolerance limit for the transactions to b posted by the employees.
How to clear Trial Balance from a Inactive Company Code in SAP? No Operation being performed in it and no more tranasctions happening in this Company code but there is an outstanding trieal balance in this ccod).
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is residual payment and part payment?