Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise in
controlling.

Answer / bharti sinha

in a sap ,under a company code create the business area by
the using of T.C.ox03.And to do the posting for a particular
business area,go to Field Status variant-T.C.-OBC4 ,select
Business area as a Required or optional in relevent Field
status group like-G001,G004,G067 and assign it to Field
status variant.
now when ever you will post an entry ,it will ask you
Business area ,here give relevant business area.Now you can
get reports busi.area wise.

Answer / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise.

Answer / fdfgd

delete the cocode and uninstall the sap software

What do you understand by cost center, profit center in controlling? : cost center accounting

0 Answers  

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Can one CoA be assigned to several companies?

11 Answers  

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if i want to specialising in gl ap ar.which are the area should i concentrate?

2 Answers  

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What are fi substitution rules?

0 Answers  

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5 Answers  

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0 Answers  

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What are shortened fiscal year? When are they used?

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

4 Answers   Wipro,

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What is a special period? When do you use it?

0 Answers  

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What are one-time vendors?

0 Answers  

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C if one customer has called u up,but the conserned person is out of station,the message is given to you.so the message has to b forwarded to the conserned person when he is back. so u plan 2 keep a MESSAGE ALERT in your system. So how are u going 2 do this in SAP.? Is it done by SAP (FICO) Consultant People. Explain the procedure.

1 Answers   IBM, Satyam,

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