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 / mohd majid khan
Hi reddy you have to write it aagain very clearly its bit
confusing...Ravindra plz mention more for company code
level. Thank you for posting.
Majid.
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
Why do we create an internal order? : cost center accounting
What do you mean by component scrap and how is it maintained in sap?
Hello, How is T code OBXZ different from OBXL? Also, how to use T code OBXZ.
What is a plan version? : co- cost center accounting
What is a release order? : fi- accounts payable
1. Tell me Some of AS IS sceniours you have come accross in your projects (related to FICO modul) 2. Tell me some expamples of Gap Analysis that you have come accross in your respective module ie in FICO 3. Tell me some of expample of BPR
What are terms of payments and where are they stored?
What is BBP for an SAP FI consultant? p,lz answer it , maximum company ask dis as the first question.
Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?
At the time of creating GRN can I mention business area?
What do you mean by opening/closing posting periods?
What is fi/co consolidation and give the steps to customization for fi consolidation?
What are price reports? Where do you find them in sap system? : cost center accounting
What would be the issues while executing Exhange revaluation where muliple company codes, multiplal operating concerns and multiple controlling area exists ?
What is document parking and why is it important when consideration internal control procedures and “segregation of duties”?