Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / shaik mohiuddin
business areas are nothing but subsrdary or branches or sub-
division of the company code,the company,company code is an
high level hirarchy of the business area which comes in
this manner
client-company-company codes-business areas..
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
error msg no-f.5071 in down payment. what would be the entry for clearing this open items..in f-44..?
Explain what is recurring entries and why are they used?
What are the steps for creation of New Movement types and specific requirements for GL and codes from a unique company code?
How do I set a flag for a field in any table?
What is configuration procedure for Asset procured through purchase order
What is a company code, and how is this different from a company?
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
What is an asset class catalog? : fi- asset accounting
We always copy company code or we can create manually also? If possible give reasons also.
Why should we use external number range inspite of using internal no. range in Asset Configuration? Plz. give the answer in detials.
We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.
What is a noted item? : fi- accounts payable
What are terms of payments and where are they stored?
What is the advantage of configuring both the type of profitability analysis together?
Hi all.... Please explain to me... what G/L account should I maintain / create If I want to do the intercompany transfer asset - no revenue. and if I want to do the intercompany transfer asset - Net Book Value. What is the different between this 2 method. My company's requirement is ... 1. Transfering the asset on company A to company B, example Asset 1 - acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated depreciation till 31.12.2007 : 10 so the net book value is 90, useful life 4 years the company wants to transfer this asset in company B. is it possible to transfer all the data just like I explain above : acquisition date : 01.06.2007 , acquisition amount : 1000, accumulated dep = 10
