Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

1. We have a company with 4 branches and one factory.
How do you start configuring

Answer Posted / vasu

if this is the case first we need to define a company code in FI(OX02), AND Define business areas as given 4 branches in questionary.

Define plant that to be assigned company code.

Is This Answer Correct ?    22 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the options in sap for fiscal years?

1036


There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1067


What do you understand by variance calculation in period end closing? : cost center accounting

1030


What is known as the translation factor?

1057


Where do you assign activity type in cost centers? : co- cost center accounting

1043


what happens, in sap, when you post a goods receipt? : fi- accounts payable

1110


What is the account assignment category? : fi- accounts payable

1016


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?

2176


What is a year dependent fiscal year variant ?

1179


tell about gaps in u r progject?

2314


What is the difference between coa and cod? : fi- asset accounting

2083


Explain customer/vendor master records? : fi- accounts receivable

1112


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

1171


Explain asset transfer in sap : fi- asset accounting

1075


How can you default certain items while creation of internal order master data?

1044