company have 2 company codes, now they want to combine as one company code. as a consultant what advise you will give ?.
Answer Posted / srihari
Through create Group chart of a/cs. we will assign it in operational chart of a/cs. this process is used to consolidated reporting purpose
Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
What is the basic difference in customizing in profitability analysis as compared to other modules? : co-pa
What is summarization in co? : co- cost center accounting
Is it possible to change an existing b/s gl a/c to the p&l type? : fi- general ledger
How do you open a new fiscal year in the system?
How does postings happen in mm during special periods?
in require sap fico questions
What are all the major components of a chart of accounts?
Hi in normal Senario when we do any sale we put the signature if the supplier,and the one who has prepared it,etc.then in SAP can u say me as to how we will incorporate this in SAP.
In gl master, we have a option “balance in local currency” and “account currency”. What does it mean?
Explain cost center accounting? : co- general controlling
What is an account currency?
What are the statistical internal orders?
How many dunning levels can be defined? : fi- accounts receivable
What all steps are involved in creating planning groups and planning levels in cash management? What changes does it bring?
What are the special periods 13,14,15,16 and what are they used for?