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 a Cross company code.Please explain in brief.

Answer Posted / nraghu

Cross company code means A company code is paying or receiving behalf of other company code.

For Ex: take two company codes A & B. Company code 'B' purchase computer from vendor. Now, A company code pays money to vendor behalf of B. you need to configure this by using OBYA & OB60.

Is This Answer Correct ?    2 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is apc?

1114


What are the options in sap for fiscal years?

1032


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.

2073


I am interested in how to write Functional Specicification documents to be passed on SAP ABAP Consultants. After the Fit/Gap Analysis the RICEFW objects will be derived and functional specicifications will be written for the ABAPers to work on. I would be happy if anyone could send me examples, templates and explanations. Thanks Jay

1848


Which of the fields you can display and log changes in fi?

1135


Please provide me with configuration documents of USER EXIT' Thanks Naresh

2189


What are the benefits of a data quality solution?

1118


What are the options in sap when it comes to fiscal years?

1159


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

2082


What are special periods used for?

1059


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

1122


What is a release order? : fi- accounts payable

1126


What is operating concern in co-pa? : co-pa

1042


How many dunning levels can be defined? : fi- accounts receivable

1131


How do you carry-forward account balances?

1055