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 / rakeshreddy

Business area is a unit of business organization with separate operation division, it is created in with t code OB48, we can create n number of business areas and can be consolidated to single business area as consolidated business area. we can not assign business area to a company code  

Is This Answer Correct ?    1 Yes 2 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is a country chart of accounts? Why do you need this?

1232


Outline vendor payments in the sap system? : fi- accounts payable

1029


What is the importance of asset classes? What asset classes are there?

1143


any body send the configuration of investment management

2246


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

1162


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2038


What do you understand by company and company code?

1071


Explain the various steps in a depreciation run? : fi- asset accounting

1035


Is there a SAP Standard Workflow Task that can be assigned to Master Data creation in SAP like GL Master (FS00), Vendor / Customer Master

4407


How data flows from pp into fi & copa? : co-pa

1136


A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?

1275


How do you configure the assignment of variances from product costing to copa module? : co-pa

1041


Tell something about the credit-control area in the sap?

1159


what do you mean by the reversal posting?

1054


What is depreciation key? : fi- asset accounting

1174