Answer / shweta

A company should have been defined in the Basic Settings (
i.e.,1st Step ). For this we should follow a path: SPRO -
Enterprise Structure - Definition - Financial Accounting -
Define Company. Then we should assign those 2 company codes to
the above company. COMPANY is Defined in the 1st step for
consolidation purpose itself. Creation of company is not
mandatory as it is for audit and consolidation purpose but
creation of company code is mandatory as it is maintained for
internal checks to know the financial position of the
business.

while copay form the LSMW to sap system what fields are we are transfer the documents to sap system

4 Answers  

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Hi, If we have 10 company cocodes, in which we created 9 operative chart of accounts for 9 company codes and for last company code we created contry chart of accounts and we assign all company codes to one group company... can we get the reports for 10 company codes ?

4 Answers   CGI,

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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What is the main activities of Assessment Cycle? and how it works? plz. give the configuration in details.

0 Answers  

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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what is cost component structure both splitting and switching?

1 Answers  

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How many currencies can be configured for a company code?

0 Answers  

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Is any one can you help me by providing the details of 1. companies in which SAP implemented since 2008 on words to till date , implemented partners ,duration of the projects,team size & if possible no of plants of a particular projects. 2.Recently i have completed my SAP SICO now iam preparing my CV ( going with 3+years experience) but since iam living in remote village i don't have access to the persons who are having knowledge of these things so please help me by providing required details. 3. I am waiting for your positive responds, please mail me to jagadeeshparimi@yahoo.com

0 Answers  

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What is field partitioning in co-pa? : co-pa

0 Answers  

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8) What are the steps to run the Payment Run ? Explain by point wise ?

1 Answers   IBM,

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hi, waht is line item settlement,investment measure,manage historically helps in OAOA?

0 Answers  

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difference b/w profit center & profitability analysis?

4 Answers  

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