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
- 28351 Views
- Cambridge, IBM, I also Faced
- E-Mail Answers
Answer Posted / ali
Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.
G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level
| Is This Answer Correct ? | 16 Yes | 9 No |
Post New Answer View All Answers
Explain ‘controlling (co)’ in sap?
Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye
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
How is component scrap maintained in sap?
How do you perform period closing in sap? : fi- general ledger master data
Explain asset transfer in sap : fi- asset accounting
What are special types of log records?
What is a purchase order (po)? : fi- accounts payable
What is Evaluate option in APP?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
1.How to get the list of deleted vendor master records/vendor a/c's and can we reuse the same account numbers (delted account number) for creating another new vendor master record?
What is a year-dependent fiscal year?
What happens when the revaluation is done in actual costing run for the previous period?
Explain derived depreciation? : fi- asset accounting
Explain the process of calculating the planned activity output through long term planning?
