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

Describe how the implementation of a cost center structure could (or won't) lead to decreasing indirect costs? And can you think of any other ways to control indirect costs?

0 Answers   AG Technologies,

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How can I copy the G/L accounts from one company code plz? 1) Within the same client 2) Without the same client Plz tell me step by step, if possible?

2 Answers   IBM,

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Difference between depreciation ,accumulated depreciation and apc?

0 Answers  

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What is Trading Partner?

4 Answers  

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friends what is the cost object? what is the defference between cost object and cost center?

7 Answers  

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Explain invoice verification (iv) in sap. : fi- accounts payable

0 Answers  

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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj

0 Answers  

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Explain the various steps in a depreciation run? : fi- asset accounting

0 Answers  

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What is an activity type? For each work center what are different activity types that can be performed? : cost center accounting

0 Answers  

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What are the functionalities available in the financial statement version?

0 Answers  

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What are evaluation groups?

0 Answers  

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what is tolerance group

8 Answers   IBM,

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