Interested to Buy Any Domain ? << Click Here >> for more details...
pls.let me know, what will be created at client level and
company code level.
- 10 Answers
- 28625 Views
- Cambridge, IBM, I also Faced
- E-Mail Answers
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
What do you mean by operation scrap?
If U Need Anyone Home Tutor for SAP FICO,contact 8951845120 Very Less Fee With Real time Issues Discussion.in Marathahalli Surrounding Area,Banglore
open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com
Define meta data, master data and transaction data?
while performing the standard cost estimate will it be generated accounting entries?
explain true reversal, how is it different from regular reversal? : fi- general ledger accounting
What differentiates one dunning level from another? : fi- accounts receivable
if any body help me is there any support questions and answers
What is a parallel currency?
What are terms of payments and where are they stored?
rules for creating asset downpayment account
What is a company in sap ?
How do you perform annual closing in sap? : fi- general ledger
cost accounting cost of ordering raw materials 1000 per order packing material 5000 per order cost of inventory raw material 1p. per minute packing material 5.p. per unit p.m production rate 200000 units per month
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
