Suppose there are 10 branches under one company code. How
we deal in SAP.

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


Please Help Members By Posting Answers For Below Questions

Explain year closing in fi-aa? : fi- asset accounting

778


Can anyone please provide me atleast two Support Tickets of SAP FICO?

2561


How do you manage outgoing partial payment for the vendor in fi?

656


How are scrap variances calculated?

715


What is asset accounting (fi-aa)? : fi- asset accounting

702






Explain assessment in secondary cost planning? : co- cost center accounting

702


What are exchange rate "factors" ?

785


Explain about asset master?

782


WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.

1681


How many currencies can be configured for a company code?

836


What are Business Partner Conversions? How would you perform Business Partner Conversions and why are they necessary? Discuss Business partner conversions on the SAP Treasury side? Explain the scenario in detail?

1801


What is asset super number in sap? : fi- asset accounting

764


How to estimate the Cost step by step ?

1740


please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario

2803


What is a posting period?

695