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...

pls.let me know, what will be created at client level and
company code level.

Answer Posted / suresh kannaa

Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups

Is This Answer Correct ?    1 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the table, which contains the details of all the name of the programs and forms?

1004


How many ways can you create the asset master record ? : fi- asset accounting

1149


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

987


What do you mean by depreciation area? : fi- asset accounting

943


What are the common reasons for errors in accounting?

1002


in require sap fico questions

2066


Which server configurations of mysap business suite will be supported on linux?

1047


Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

2184


Describe a purchase cycle? : fi- accounts payable

1098


Describe the reconciliation ledger? : co- cost center accounting

943


could you plz help me understanding or give an example about the accounting treatment "journal entry" in MM business cycle at the following : 1- When goods receipt 2- when MODVAT are Captured 3- Invoice varification 4- vendor payment and please how i could revers an entry when material is rejected thanks

2176


What is the difference between PC by order and PC by period?

1468


Explain manual primary cost planning? : co- cost center accounting

972


How can I copy a standard table to make my own?

995


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

1191