Answer / riz

Co Codes are assigned to Controlling Area.Many company
codes can be assigned to 1 controlling area (1 to many
relationship).But, 1 Co code cannot be assigned to more
than 1 Controlling area

Answer / pratik pandey

Company Code is a legal entity for which Financial
Statement like Profit & Loss,Balance Sheet are generated.

The controlling area is the highest organizational level
within CO. It must exist before Cost Center Accounting
(CCA) can be used. A controlling area will be created on a
one-to-one basis with the company code created in FI

How currencies are maintained in sap system? : cost center accounting

0 Answers  

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What do you mean by depreciation area? : fi- asset accounting

0 Answers  

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Unble to get the foreing exchange rate :- HI all, while im posting transaction in f-02 with foreign currency, how can i get the todays exchange rate into my document acutomatically, please help me in this issues.

1 Answers  

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Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

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Hi Is cashflow,funds flow,working capital,capital budgeting,ratio anaysis is used in sap?ifso what r the tcodes?

0 Answers  

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What is an internal calculation key? : fi- asset accounting

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What is a release order? : fi- accounts payable

0 Answers  

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How and when fi/co functional consultant can create and release the task in transport request when this is development server, Please give detail information about this?

2 Answers   IBM,

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Period not open for a/c type S :- Guys, I have not been able to fix this out. Please guide what procedure to be followed. error: ''''Period 001/2011 is not open for account type S and G/L 799999''''. I''ve checked OB52 screen but not very sure what amendments to be done.

2 Answers  

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GL posting as per order type :- Hi, We have a requirement "For free of charge order zfd , all these orders should hit one GL irrespective of movement type (it may 901 or 601)"

0 Answers  

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in app there are diff vendor items,then how can you pickup perticular 95,96 items in apprun?

2 Answers   Infosys,

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hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

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