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 SAP standard organisation structure?

Answer Posted / narayana

clint
l
operating concern
l
controlling area
l
company code
l
cost centor group
l
cost center
l
cost element group
l
cost element

Is This Answer Correct ?    20 Yes 15 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What are the implications if the operation scrap is maintained in the routing and if it maintained in the bom?

1076


What are distribution keys? : co- cost center accounting

1052


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

1171


What is a characteristic in co-pa? : co-pa

1020


Explain invoice verification (iv) in sap. : fi- accounts payable

1074


What are field status groups?

1041


How does sap go about costing a product having multiple bill of materials within it?

991


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

2172


There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

1067


What items are required in a financial statement version? : fi- general ledger accounting

1098


Explain automatic payment programmer

991


Differentiate between residual payment and part payment.

1176


What are the common document types in fi?

1111


Explain cost center accounting? : co- general controlling

988


What is known as year shift/displacement in a fiscal year?

1144