Hi
Can any one explain me as to what all are Defined at Client
Level and What are defined at Company Code Level.It is a
bit urgent plz help me

Answer Posted / sandy

Hi,

When you are doing configuration time if you mention c.c that will related to the company code level Ex : for T.c FS00 when your creating Master data you should mention C.C so it is C.C level

When you are doing configuration we did't mention for C.c this one is called Clint level. Ex : Business Area (Tc ob03). hear u can't enter C.C . So this called as Clint level

Is This Answer Correct ?    1 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Explain cash management in sap? : fi- general ledger

662


How to estimate the Cost step by step ?

1660


Explain derived depreciation? : fi- asset accounting

594


What is internal recruitment ?

609


What are the organizational assignments in asset accounting?

583






Explain intercompany postings. : fi- general ledger accounting

587


What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?

1458


Is there any program/report which gives payment usage/document set off details against a particular document ?

1551


Can both account-based and costing based profitability analysis be configured at the same time?

669


What is the importance of gr/ir ( good received/ invoice received) clearing account?

565


Can you please explain the process of DMEE.

1012


How do you manage the credit limit for the customer in fi?

594


What exactly posting key is in fico and what is its significance?

648


Where can you use the internal order?

632


Can you explain how carry-forward happens in sap?

555