Answer / rddy786

client level

Answer / arun

clint level , that means each and every company code use
same vendor group and customer group.

Answer / mandalapu.ravichandra

VENDOR A/C GROUPS&CUSTOMERS ACCOUNT GROUPS ARE USED IN CLIENT LEVEL

Answer / amol12_patil@yahoo.com

There are 2 segments- General & Company Code .
In Genral u hv 2 enter basic data and in Company Code
segment u hv 2 enter Recon. A/c .

When we will use GR/IR clearing A/c?

4 Answers   Accenture,

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waht is mean by delta depreciationm what is use

1 Answers   iGate,

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What are the statistical key figures and what are they used for?

4 Answers  

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what do you mean by automatic a/c determination? What data do you need for it?

0 Answers  

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What are the options available while performing revaluation in an actual costing run?

0 Answers  

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whatis mean by project charter

1 Answers  

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What is Realization Phase in SAP ?

2 Answers   DLF,

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hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

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What is a document in sap? : fi- general ledger accounting

0 Answers  

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What is cost element? : cost center accounting

0 Answers  

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What concept of group asset while we having asset class

2 Answers  

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What do you mean by operation scrap?

0 Answers  

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