vendor a/c group ,and customers a/c groups,client level or
company code level

Answer Posted / arun

clint level , that means each and every company code use
same vendor group and customer group.

Is This Answer Correct ?    2 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Why is it not possible to post to a customer accont in a previously closed period?

803


Explain the use of direct or indirect quotations?

791


1) what template u use to get the data for preparing business blueprint. 2) what challenges u face while preparing business blueprint..pls answer my questions

1872


Name some settlement receivers for co internal orders?

834


Explain invoice verification (iv) in sap. : fi- accounts payable

831


Is it possible to create an asset class automatically? : fi- asset accounting

899


How accrual calculation can be performed in the system? : cost center accounting

851


Can you have multiple retained earnings accont?

865


What are all the prerequisites for posting in a foreign currency?

862


Hai... friends i dont know this is right or wrong but depends on my position ask this question. any one know the SAP FICO genuine back door job in software. iam married but some reason can i take divorce so iam very disturbed. so in this position i will not able to concentrate and not able to face interview. so iam asking backdoor but i have strong knowledge on subject. pls help me. my qualification M.Com ( 2009 ). contact my mail id : phani01011983@gmail.com. cont me as early as possible. thank you.

1650


Do you require to configure additional ledger for parallel currencies?

866


What do you mean by organizational units in sap?

818


How do you maintain currency in sap?

838


Explain what a transaction in sap terms?

818


Explain reposting in cost center accounting? : co- cost center accounting

795