Answer / satish kumar gunda

Business Area are created at client level but not company
code level. And u will not assign any BA to CC.

Satish kumar

Answer / sunilk

First know why Busiess Area(s) required to use.

Business Areas are independent and can be used across all
the company codes in the group or can be restricted as
business demands say for eg.to distribute the authority for
payments AREA wise can be created as BA. here i am using
the BA to find the payments made for a particular area.
Normally, to get financial statements BA wise which is not
mandatory, we use BAs.

Answer / ashik

First of all in FI module there is no linkage between Business area and Company code. Thats why to restrict the business codes while posting transactions Validations/substitutions are used.

Business area cut across company codes.

Answer / ashikch

Business areas and Company codes are not connected to each other in SAP. That is why during postings, validations/substitutions are used to control the business areas for a company code.

Business areas cut across company codes.

Answer / prasanthi

try in t.code OBY6...give company code& There u can see the
codes created for the company like business area,fiscal
variant,etc

what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question

0 Answers  

---

What is Ment by Correspondence or Statement of Accounts.How to Maintain that in SAP.What is the transaction code.

2 Answers   IBM,

---

What is known as a repeat run in the depreciation process? : fi- asset accounting

0 Answers  

---

What is VERSION Management in SAP?

5 Answers   IBM,

---

Hello Friends next day I will go for fresher SAP FICO consultant interview. Please suggest me about interview question and Technical question? possible Answar reply soon.

4 Answers   Wipro,

---

---

what is cash journal? why and when to use cash journal? what is the reason for doing cash journal and plz give the process and tcode of cash journal ? plz tell me kindly the whole process of cash journal. thank u.

2 Answers  

---

How do you create new status groups for capital spending accounts and revenue accounts? What are the steps and the T codes used?

0 Answers  

---

hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

---

How capital wip (work in process) and assets accounted for in sap?

0 Answers  

---

How Many Numbers of Validations and Substitutions can be defined for a Company Code.

3 Answers   Deloitte,

---

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

---

What is to be defined for a push button fields in the screen attributes?

0 Answers  

---