Answer / prabhakar

yes, it is possible to copy from one company code to
another by extending vendor master from one company code to
another

Answer / raj

yes

Answer / nirav gothi

Yes it's possibel to copy Vendor/Coustomer A/c to one
company code to another.

For vendor user Transaction Code Fk01

What is the treatment of 'Gain/Loss on FG' in cost centre accounting.

0 Answers   IBM,

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1 suppose in f-02 you didnot fill any thing in profit center field ,then it will gives the error,what you have to do? 2 dummy profit center is mandatory/not?

3 Answers   IBM,

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What is a special purpose ledger?

0 Answers  

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what is account assignment in MM?

3 Answers  

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if purchase order is 1200 and we received GR for 1000.what are the entries and what about the remaining goods 200.

8 Answers   Birla, Delta,

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What are the tables will deal a sap fico consultant?

8 Answers  

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Is it possible to calculate the planned activity output through system?

0 Answers  

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How is master data different from transaction data?

0 Answers  

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What is asset class?

3 Answers  

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What is the maximum number of posting periods in sap? : cost center accounting

0 Answers  

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Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?

0 Answers  

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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  

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