1. We have a company with 4 branches and one factory. How do you start config

1. We have a company with 4 branches and one factory.
How do you start configuring

Question Posted / t.n.raomba

4 Answers
16957 Views
Accenture, I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

1. We have a company with 4 branches and one factory. How do you start configuring..

Answer / vasu

if this is the case first we need to define a company code in FI(OX02), AND Define business areas as given 4 branches in questionary.

Define plant that to be assigned company code.

Is This Answer Correct ?

22 Yes

0 No

1. We have a company with 4 branches and one factory. How do you start configuring..

Answer / nagesh

if this is the case first we need to define a company code in FI(OX02), AND Define business areas as given 4 branches.
plant that to be assigned company code.

Is This Answer Correct ?

3 Yes

0 No

1. We have a company with 4 branches and one factory. How do you start configuring..

Answer / james bond

On a macro level..... start with

1. Define company (FI)
2. Define company codes (if each one needs to be created
because of legal requirement) (FI)
3. Define factory (PM)

Is This Answer Correct ?

1 Yes

8 No

1. We have a company with 4 branches and one factory. How do you start configuring..

Answer / ali.n

First we have to understand braches has responsible for
submitting financial statements. If yes, so we have to
create 4 co.codes and 1 plant may be created as business
area/profit center. If no, so we can create 4 profit
centers for branches and 1 factory as business area.

Is This Answer Correct ?

1 Yes

8 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

Explain complex assets and asset sub numbers? : fi- asset accounting

0 Answers

Hi Can anyone please explain why do we need to run f.5d and f.5e(which post the adjustments)? Then - How is f.5d and 1kek related?

2 Answers

Can you selectively open and close accounts?

0 Answers

What are the accounting entries take place in mm and sd?

0 Answers

What is production support procedure? How to login production support? what is transaction code?

3 Answers IBM, TCS,

how to change the depreciation method from slm to wdv

1 Answers Cap Gemini,

Hi Gurus, Kindly give few practical examples in GAP analysis where we cannot map into SAP from legacy system.

0 Answers College School Exams Tests, Wipro,

WHAT IS IDOC WHERE WE USE

2 Answers HP,

How many co codes can be asigned to a single controling are and what is basic requirements?

5 Answers HP,

when we are executing the Electronic Bank Statement at that time is it possible to some documents are auto clear and some documents are manual clear please suggest me thanks suresh

0 Answers HP,

what is asset group? what is parllal chart of accounts?

4 Answers Wipro,

At The time of EBS file uploading through T-code FF_5, the errors are showing in FEBAN, those errors are required Business area and Profit center, if we give Business area and Profit center manually than it will clear, my requirement is those Business Area and Profit Center needs to be pick automatically. where we can check/

0 Answers NTT Data,

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here