Answer / amit

Its very simple,Sub ledger is Account receivable,Account payable and your Asset.In short we can it is our customer and vendor account book.Whenever any posting is done to company code with respect to your customer/vendor sub ledgers are updated, but still final consolidated data is not transferred to General ledger.We can transferred this consolidate data to General ledger at the time of month end closing which finally reflect at balance shit.

how do sd, mm & pp benefit from controlling?what is the need for sd, mm & pp in controlling?

4 Answers   IBM, TCS,

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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

0 Answers   XYZ,

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How many chart of accounts can be assign to one company code ?

1 Answers  

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How we can transport number ranges of CO from one server to another ? Plz. give the t-code of transport.

4 Answers   TCS,

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Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers  

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What is integrated planning in co-om-cca? : co- cost center accounting

0 Answers  

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Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

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How to change chart of accounts of company code after making several sales orders and delivery?

2 Answers   Genpact,

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What is validation and substitution?how to you create validation and substitution?

1 Answers  

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When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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How the system identifies a ‘posting period’?

0 Answers  

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How do you carry-forward account balances? : cost center accounting

0 Answers  

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