Answer Posted / satish
As per my knowledge they are as follows:
1)General Segment-Address, name of the co, etc
2)Company code segment-co code relevant data like
Vendor/Customer reconcilation G.La/c no, payment terms,
management group etc
3)Selling/Purchasing organisation data segment: Shipping
details, bill of lading , Sales org code, Purchase org
code,tax a/c no etc
| Is This Answer Correct ? | 7 Yes | 1 No |
Post New Answer View All Answers
Can anyone have SAP-CO module ppt for begineers?
What are the components in financial statement version? : cost center accounting
1.HOW TO SPECIFY THE BANK OVER DRAFT LIMIT IN SAP TO BANK ACCOUNTS 2.IN ACCOUNTS PAYABLE FOR APP HOW TO PROCESS THE RECEIPT IN CASE FOR A VENDOR WHO IS ALSO A CUSTOMER AND FROM WHOM AMOUNT IS RECEIVABLE.
Describe number range interval? : fi- general ledger master data
What is a ZM entry, is it recorded in the general ledger, and what does it do?
How do you ensure correct balances in the financial statement version? : fi- general ledger accounting
tell about u r business proceses?
What is the difference between "costing based" (cb) and "account based" (ab) co-pa ?
What controls the screen flow?
How did you do Stranded Cost estimate?
Why do you need country chart of accounts?
in require sap fico questions
What is the use of account receivables in fi?
What are the accounting entries take place in mm and sd?
in payment terms what is the use of day light?in fsg 1 feild we can not control what is that feild.pls give the ans for this 2 questions
