Interested to Buy Any Domain ? << Click Here >> for more details...
Suppose there are 10 branches under one company code. How
we deal in SAP.
- 4 Answers
- 10570 Views
- ushacomm, I also Faced
- E-Mail Answers
Answer Posted / narahari1234
Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise in
controlling.
| Is This Answer Correct ? | 10 Yes | 2 No |
Post New Answer View All Answers
What is a release order? : fi- accounts payable
What is the meaning of additive costs in sap and why is it required?
what are prerequiations when asset master data uploaded in legacy system?
What documents result from procurement processes? : fi- accounts payable
What are the benefits of using cost center accounting? : cost center accounting
what do you mean by the reversal posting?
How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?
What is an operating chart of accounts in sap ?
What are “reason codes” used for in the accounts receivable module and what are the factors to be considered in their configuration?
Why doesn't the system allow you to change the tax category in a gl account master? : fi- general ledger accounting
how do you capitalize auc in sap? : fi- asset accounting
What is the transaction code to create a cost center? : cost center accounting
How do you calculate the due date of a document?
What is a retained earning account? And how many retained earning accounts can be defined in sap system?
How do you execute an automatic payment program? : fi- accounts payable
