Answer / narin

We can copy any GL account even if the COA is not the same
one...

Answer / mamidi vijay

Yes,you can copy the G/L accounts of another company through
Tr.code. FSOO and select the Copy with reference tab.

Answer / mohammad amjad farooq

yea we can copy the GL account if both companies are using
the same chart of account.

use the transaction code FS00, go the main menu GL account
and click on create with reference and enter the gl account
of another company and company code and enter, it will
create in both chart of account and company code
segments.click the save button. the same account will be
created in your required company code.

Answer / hdikc

Yes. Use T-Code OBY2. They have to use same Chart of Accounts though

Answer / roopak sahni

If chart of account is same for both the company codes then
it can be done and also no accounts should exist in the
target company or else deleted.

What is the table, which contains the details of all the name of the programs and forms?

0 Answers  

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In Asset accouting, the capitalisation date of an asset is 01/10/2008, you need to ensure the foll: i. Deprn of 40% should be completely depreciated on 01/10/2008, ii. Deprn of 20 % should be evenly distributed throughout the year iii. Deprn of 20%, out of which 10% shud be assigned on 01/10/2008 & the remaining throughout the year.. how do you config this??

2 Answers   Cognizant,

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If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore

0 Answers  

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what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

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why are you assign for the company code to the ,fiscal varient, postnig period varient, field status varient, and controlling area?what is reasions?

2 Answers   Keane India Ltd,

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While defining chart of account, there is field "manual creation of cost element" and "automatic creation of cost element", what is it?

0 Answers  

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How FI-AA are intrgrated

1 Answers  

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How to configure the Operating Concern ?

1 Answers   Accenture, IBM,

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What is the use of CIN Configuration? And How could I configure it?

2 Answers  

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hello friends i have completed sap fico and i learnt fico subject qustions but i cannot getting sap fico project qustions plz anybody help me

1 Answers   CTS,

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What purpose to maintain the Ranking Order ? How the payment pick the particular Ranking Order while using the mulitiple Ranking Orders ??

1 Answers  

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What are Data Medium Exchanges for making payments? What are its advantages? How do you configure them?

0 Answers  

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