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...

What is business area? Can you assign it to a company?

Answer Posted / raja shekar

Business areas are separate areas of operation which is
used to create internal reports.
Business Areas are company code independent so we can make
posting to them from any company and it is not possible to
assign business areas to company code.

Is This Answer Correct ?    5 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the major components of the chart of accounts?

1051


name three distinct characteristics of fi-gl? : fi- general ledger

1087


Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

1656


what do you mean by the field status group?

1048


Why asset classes are important in sap?

1205


What is periodic processing in fi-aa? : fi- asset accounting

1244


Explain briefly how you can import electronic bank statements into sap?

1042


What does restart a depreciation run mean? : fi- asset accounting

1291


Explain cash management in sap? : fi- general ledger

1104


What do yo mean by document type control? What entries do you make in company code global settings?

1058


1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.

2594


How account payable in fi is related to g/l?

957


What is product cost controlling (co-pc)? : co- general controlling

1004


Q.what type of issues you are getting and tell me some issues in asset acctng,fi-mm,co?

1960


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 ?

1466