Answer / christophe

business areas are used for reporting reasons to be able to
build a complete P&L and Balance Sheet within one company
code. it doesn't really make sense to assign them to
company code, what makes more sense is to assign them to
sales areas or plants so that derivation of business areas
can be done using these org units which are below company
code. if you want to build reports accross several company
codes, you can use operating concerns (or characteristics
of COPA), or controlling areas.

Answer / venki

because it's at client level we creat and any company code
can use it. we draw balance sheet area wise but only for
internal reporting purpose for management only.

Answer / asit haldar

B.A are used in external segment reporting (over and above
Co-Cds), based in the significant areas of opretion of a
company.Define of B.A is optional. F.S can be created for
per B.A or for consolidated B.A.

In AP, there are some 10,000 vendors..youa re asked to make config in such a way that the payment is made business areawise..how do you do it?

5 Answers   Cognizant,

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What is posting period variants?

0 Answers  

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what mean ny cut over activities, p/l, b/s amount how will update

0 Answers  

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PLEASE ANY BODY EXPLAINE ME WHAT ARE THE MAIN PRECATIONS AND IMPORTANT POINTS THAT WHEN WE UPLOAD A DATE THROUGH LSMW AND WHAT ARE THE T.CODE FOR LSMW(I KNOW LSMW IT SELF A T.CODE BUT THER IS ANOTHER CODE?WHAT IS THAT?

2 Answers   Atos Origin, L&T, TCS,

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how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers   TCS,

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What is meant by BRS ?, what is main diff between the Electronic bank statement and manual bank statement ?.

4 Answers  

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ANY BODY EXPLAINE ME PLEASE IN ASSET ACCOUNTING IF WE CONFIG TAX DEPRECIATION IT WON'T UPDATE G/L THEN HOW WE WILL TAKE REPORTS?

1 Answers   L&T,

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Describe number range interval? : fi- general ledger master data

0 Answers  

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FI has to be closed first and then only CO? Clarify Pls...

4 Answers  

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how many dunning levels are there in dunning? what those are?

3 Answers  

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what is alternative gl account and what is the use of this briefly explain? Hi sap gurus can anybody provide the answer to same

3 Answers   Wipro,

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How SAP going to implemented in Company or What is Steps we normally follow in implementation Project?

1 Answers  

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