I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
Answers were Sorted based on User's Feedback
Answer / jaswanth
Group Chart of accounts is the option by which consolidated
coa be assigned to all company codes.
Is This Answer Correct ? | 4 Yes | 0 No |
We can assign group chart of account to all company codes
belongs to one Company only.
Is This Answer Correct ? | 4 Yes | 1 No |
Answer / rama mohan
A company can have n number of company codes assigned to it.
So u can assign 3 co codes to a company. A group chart of account is used to view consolidated financial statements for any organization, when all the company codes use different operating coa. U can assign group chart of accounts while creating operating chart of account.
Is This Answer Correct ? | 1 Yes | 0 No |
Answer / ramkumar
Basic configuration itself is not possible to confine three
company codes for one company.
Is This Answer Correct ? | 2 Yes | 4 No |
Answer / anilkumar.piduri
You have to assigning global settings then automatically
updated from clint code to all company code including
business areas.
Is This Answer Correct ? | 0 Yes | 4 No |
Answer / senthil
It is not possible to have three company codes for one
company. when the basic configuration itself is not possible
how could you create chart of accounts?
Is This Answer Correct ? | 0 Yes | 5 No |
What is the dunning area? : fi- accounts receivable
Best faculty for SAP -FICO in Hyd
Define meta data, master data and transaction data?
In A/R, You are maintaining recon in legacy system & at the end of every month you need to carry forward the balance to SAP..what config do you do & what is the accouting transaction?
Is there any program/report which gives payment usage/document set off details against a particular document ?
what are the most important control functions of posting keys?
What is an operating concern and what is its relationship with a controlling area in co?
What is an activity price calculation? : co- cost center accounting
Hai i completed MBA finance and done SAP FICO than i want start my carrer with sap fico entry level .Is there any openings such jobs .suggest me any one plz................
Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master
Name any 5 CO tables and How do CO Consultants use the CO tables and other tables?
How does firstlogic’s global data quality connector for sap systems work?