Chart of Accounts are created at client level or company
level or company code level ?
How many chart of accounts can we assign one company
code(not operative,country and group)?
Answer Posted / seeta
roy abraham pls learn sap fico then post ans
| Is This Answer Correct ? | 2 Yes | 11 No |
Post New Answer View All Answers
Someone kindly explain to me where can i set up in vendor master Cost Center / Business Center / Segments Optional, please help freind. i cant find out. i waiting for my sap group freinds valid responds
There is an advance given by the customer which lies in a special gl account indicator A. Will this advance amount be considered for credit check?
WHAT ARE THE STEPS INVOLVED WHILE DATA UP LODGING IN LSMW
How do you configure the sapscript form financial statement version?
Name some settlement receivers for co internal orders?
What is deffrent Between Company Act and Income Tax Act depriciayion
what is the difference between in Goods Receipt Notes& Material receipt notes
What is the account assignment category? : fi- accounts payable
Can you explain how carry-forward happens in sap?
How do you configure the assignment of variances from product costing to copa module? : co-pa
What are the performances issue to be in mind when configuring profitability analysis (copa)?
What is cost center hierarchy? : cost center accounting
what is the configuration steps of cash flow statement?
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
Describe transfer of legacy asset data' to sap? : fi- asset accounting