Interested to Buy Any Domain ? << Click Here >> for more details...
after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change..
- 1 Answers
- 5557 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / misbah mohiuddin
If the client did not save the data then they can cancel
the entry. If they already saved the data then they have to
reverse the transaction and enter new transaction with new
company code they prefer.
| Is This Answer Correct ? | 3 Yes | 8 No |
Post New Answer View All Answers
what is mixed pricing in product cost controlling
How do you ensure correct balances in the financial statement? : fi- general ledger master data
What is a company code?
For stat. Key figure what is the significance of sender & receiver cost elements & cost centers?
Can you select direct fi posting for a depreciation run? : fi- asset accounting
what is difference between primary distribution and secondry distribution of cost in a cost centre
How do you carry-forward account balances? : cost center accounting
General Ledger Process flow
can any one share with me the process solving tickets in sap fico with example plz.... thanks in advance
How do you open a new fiscal year in the system?
How are exchange rates maintained in sap?
What are the methods by which vendor invoice payments can be made?
what is t-code for co-pa? : co-pa
At the time of sap implementation what are the basic details required by CO guy, SD, MM, and PP guy from a FI guy...?
What are account assignment models?
