Suppose there are 10 branches under one company code. How
we deal in SAP.
- 4 Answers
- 9412 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
Describe the dunning process? : fi- accounts receivable
Explain about fi organizational structure?
any body send the configuration of investment management
Is it possible to create an asset class automatically? : fi- asset accounting
hi this is ganesh i am having experiance in finanace ,my graduation -B.COM+ONE year excutive MBA i am looking coaching for SAP(FICO) from realtime experiance person from BANGLORE --if any body is their please mail me -to---ganesh.isbm@gmail.com Thanking you Regards Ganesh
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Differentiate between account assignment model, recurring entries and sample document? : fi- general ledger
Can we use write statements in screen fields if no then how is data relocate from field data to screen fields?
Where are payment terms for customer master maintained?
Explain the most common g/l reports in fi?
why field status maintain at ps level and gl level
NO CENVAT AMOUNT TO BE POSTED --------Please reply me its very urgent till now I didnt get the answer DETAILS REGARDING THE ERROR Process: J1iex for GR Posting simulation using j1iex Part 1 is captured While posting, this issue is coming. No part 2 is getting captured.
How to make control on vendor master data (bank account ) . We can validate the changes with transactions FK08 & FK09 in functional menu , but I need the path on Spro guide to customize the changes (bank accounts )
What do you mean by the acquisition and production costs?
I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?
