Answer / manoj kumar

there is no confusion about it.

client level- any objects which is used by all company code
under a client.
ex- chart of accounts, vendor, customer, asset class, field
status group, document types, chart of depreciation, fiscal
year variant, posting period variant, business area and gl
accounts group etc

company code- if system ask company code to get some object
that object called com code level. gl master, no. ranges for
gl,tolerance group, global parameters, assua msg, i will
definitely make u understand.

Answer / ali

Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.

G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level

Answer / vk.

Ans. 6 is correct excepting Tax .Tax always would be
created at Country level.

Answer / murali

apart from above answers payment terms will creted at client level it can be used in any co code

Answer / suresh kannaa

Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups

Answer / durga prasad

Both answers are getting confusion plz send the correct
answeres to this question..this question i have faced in
Cambridge.

Answer / reshma

In addition to Sappie's answer profit centers are created
at Cocd level

Answer / sappie

Customer master, Vendor master, Chart of Accounts, Business
areas, Fiscal Year Variant are some of the few items
created at Client Level.

I can think of Account groups that are created at Co.Code
level

Answer / vijaya

Customer/vendor master will be created at
company code level which should be valid for all company
codes.

Data like document type,posting keys, account groups,
chart of accounts
are created at client level

Answer / sandy

Posting keys,Customer/vendor master will be created at
client level which should be valid for all company codes.

Data like document type, account groups, chart of accounts
are created at company code level

C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

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Define depreciation areas? : fi- asset accounting

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0 Answers  

What are the documents require for Born in sale in relation to sales tax?

2 Answers  

We have total 5 branches at the time of posting document we did't specify which branch it is. Here the problem is how to know for which branch belonging it please give me answer as soon as possible thanks to all........

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Hai.... bro this is phani. i completed sap fico training in 2015. my edu qualification is M.com (2009), PGDHRM (2010) so i will try to get the job in software sector. i cant understand how to get the job. i have strong knowledge in sap fico. i will ready to join as a fresher or exp. and without salary why because i want software job immediately. any one PROJECT MANAGER or HR ready to give the job then take my any number of months salary i want job only. sir can u pls give me opportunity once then i will prove my self. my Mail ID : praneeth.pirangi@gmail.com. cell no.9959078088, 9440167330. please help me. please.... pls...... pls...... pls...... pls............

0 Answers  

What is special G/L, why and when will use this?

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what is tolerance group

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friends what is the cost object? what is the defference between cost object and cost center?

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What is an asset class catalog? : fi- asset accounting

0 Answers  

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