Suppose there are 10 branches under one company code. How
we deal in SAP.

Answer Posted / fdfgd

delete the cocode and uninstall the sap software

Is This Answer Correct ?    3 Yes 22 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Can posting period variant be assigned to more than 1 company code?

678


For document clearing what are the customizing prerequisites ?

785


What does field status group assign to a gl master record controls?

565


Which interface controls what is shown on the p.c.?

709


How many statistical objects can be selected in when you post an fi document?

598






open item mgt a/c are all the balance sheet a/c but all balance sheet a/c are not are all openitem mgt plz explain? plz send the mail id rddy786@gmail.com

1641


What are the major components of chart of accounts ?

588


Any one can help me abot any tickets in suport project in GL, AR, AP Please send me any issues on that with answer

1636


what role & responsibilities we must show in sap fi implementation resume

1739


Explain derived depreciation? : fi- asset accounting

596


How do you configure the automatic payment program?

570


What do you mean by the depreciation?

628


what is a transfer variant? : fi- asset accounting

597


Describe lockbox processing? : fi- accounts receivable

570


How we manage Cheque Management Systems in SAP?

3174