pls.let me know, what will be created at client level and
company code level.

Answer Posted / 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

Is This Answer Correct ?    6 Yes 24 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can you dun customers across clients in a single dunning run? : fi- accounts receivable

754


How to setup the performance base payment process?

1635


Name some settlement receivers for co internal orders? : co-pa

630


Explain reposting in cost center accounting? : co- cost center accounting

591


In sap, customer and vendor code are stored at what level?

769






What happens when the revaluation is done in actual costing run for the previous period?

596


The function code at presently active is determined by what variable?

612


Tell me more about a shortened fiscal year.

607


Is it possible to keep the fi posting period open only for certain gl codes?

674


Explain co automatic account assignment? : co- cost center accounting

556


Explain how carry-forward happens in sap?

682


What are the master data pre-requisites for document clearing?

696


What is a field status group? : fi- general ledger accounting

706


What is a year shift/displacement in fiscal year?

731


How can you manually clear open items? When? : fi- general ledger master data

613