Hi
Can any one explain me as to what all are Defined at Client
Level and What are defined at Company Code Level.It is a
bit urgent plz help me
Answer Posted / ravindra
client: company code,fiscal year varient,posting period
varient,chart of accounts,document types,number
ranges,vendor/customer general data segments.
company code: payment terms,verify the xdo1
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?
What is individual processing of gl accounts? : fi- general ledger
please any body tell me ,the real time responsibilities of sap fico consultant and what r the tools used by him in his real time time job. i want the entire real time job scenario
Can you select direct fi posting for a depreciation run? : fi- asset accounting
Explain plan layout? : co- cost center accounting
Tell me the SO (sales Order) to Collection in sap with Accounting Effect.
Can anyone have SAP-CO module ppt for begineers?
Can one chart of accounts be assigned to several company codes?46
What is dual control in master records? : fi- accounts receivable
How data flows from co to copa? : co-pa
What variances do you come across in invoice verification? : fi- accounts payable
Dear Please send me a T-Code with description for FICO.
What is the document change rule? : fi- general ledger
What is the land scape in sap?
What is application packaging in SAP FICO