Answer / subha

hi client is always unique but the company codes can be numerous

Answer / amit

Yes you can have as many clients as you want. But all the
client will have seprate instances means you have to login
in all the clients sepratly.
The company code is legal entity. By this you take
reporting and submit it legally. usually it is one per
country but if you want you can have many. You can have
many sales organisation with one company code.

Answer / mahendra

Hi,

You can consider client as group of companies. Each group
will be having different company codes. Each company codes
will be having different profit centres.

Take for example retail business. Each formats will be
having different company codes,but all comes under one
client or Group.In the corporate world they want clarity on
their business performance. Easy to handle also.



Regards
Mahendra

Answer / subha

client and company code are uniqe for any organization .
Under with you can have multiple plants and sales area else
it leads to messing up things

Hello Gurus, Just have a quick question, if I want to create a new sales organisation in the enterprise structure, will that be also considered as a FSR? Can I get some examples of FSR? Thank you.

1 Answers  

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Explain the interfaces you have worked on?

0 Answers  

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Hi Experts, Tell me how an Output Determination is done? What are the different ways to determine Output? What are the techniques involved in Output Determination? Give me the Detailed Configuration & Customization steps along with detailed Procedure, Path, T-codes (if any) and explanation from your real time data for your Client/ Project? It’s Urgent!!!!!! I have interview within 1-2 days? So, I request you to provide solutions to above question as early as possible? Your timely help would be greatly appreciated? Thanks in advance Regards

2 Answers   Satyam,

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1.can we generate our own customizing request number (ex-wsre255635).? 2.if any case we will possible to delete customizing request number?

1 Answers  

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A customer wants to do purchases whole the week and wants to be billed once in a week for all his purchases during that week. How to do it / configure it in sap?

1 Answers  

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i dnt have any pricing condition for any material stored in VK11 but when i enter sales order for the same the system automatically determine PR00 as pricing condition can any one tell me why it happens plz its urgent

8 Answers  

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Why does account group controls customer?

7 Answers  

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What is the difference between task and change request?

1 Answers   IBM,

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Client want in billing all the header and item level items should be  displayed. We need to configure it.   I am testing example of Header Level BOM. Can anyone please suggest the settings behind that. SO what I did In TAE - Billing relevancy I set as A and Stats as Y. We did no changes in TAQ. I checked it was not working, then I went back to VOV7 and in TAE in item type is- B which means text items I removed that and made it as standard, now both in delivery and billing all the items are visible and billing is only taking the price of TAQ that is the main item. Is is the right way or am i following something wrong procedure and needs to change something. Now if the item type is B- text item material is not available in delivery and if I will enter as blank material will be available in delivery but picking can be done.

1 Answers  

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customer hierarchy in sap sd for account determination

0 Answers   IBM,

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What is the further subdivision of a plant?

1 Answers  

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Why do you need to create new pricing procedure when you are in supporting project?

5 Answers   Cap Gemini,

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