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
- 5573 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
How do you manage the credit limit for the customer in fi?
What do you understand by cost center, profit center in controlling?
How do you configure check deposit?
could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks
What are the basic steps to using the fi module?
Different types of erp?
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
What is the difference between profitability analysis and profit center accounting?
Why do you need country chart of accounts?
How do you maintain the number range in production environment? Do you directly create it in the production box or do you do it by means of transport?
What is operating concern in co-pa? : co-pa
What are the different submodules in sap fi?
Hi sap expert. i want to know all the interview type of question and answer in asset management, automatic payment (app) and field status group.
Explain the various reference methods? : fi- general ledger
Where do you attach the check payment form?
