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What is Standard Hierarchy and How it is related to Profit
Center?

Answers were Sorted based on User's Feedback



What is Standard Hierarchy and How it is related to Profit Center?..

Answer / muthuraj

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

What is Standard Hierarchy and How it is related to Profit Center?..

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

What is Standard Hierarchy and How it is related to Profit Center?..

Answer / sandy

standard hierarchy:client-->operating concern-->company---
>controlling area--->company code--->business area.

Is This Answer Correct ?    0 Yes 4 No

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More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Hi, i am learning Sap fico,in financial accoutng year variant, if particulat Dept like SA or Da, if i want to give restriction like current month posting only they can do, what is the way, pls give me ans with example. 2) question when i am copying one company codes to other company codes, its showing some error as give variant, the path which i am following is as follows SPRO-FA_FAGS-documents-documents no ranges pls help me out.

1 Answers  


Explain fi-mm integration? : fi- accounts payable

0 Answers  


Do you know Characteristics in SAP System ?

3 Answers   Accenture, TA,


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0 Answers   Accenture,


Hi Friends, I have one query, would be grateful if any can tell me the setting for the same. We have given an advance to vendor and deduct the tds on that. Thereafter when the bill comes in then ideally we should deduct the tds on remaining amount (Invoice amount – advance paid) because we have already deduct the tds on advance payment to vendor. I want to know the setting for that. Kindly explain in details. Regards

2 Answers   IBM, SAP Labs,


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0 Answers  


if sap master data has been change due to user demand how to test his result

0 Answers  


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0 Answers  


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0 Answers  


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2 Answers  


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11 Answers   Bangladesh Bank, Banking, Mercantile Bank,


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