Answer / satish

As per my knowledge they are as follows:

1)General Segment-Address, name of the co, etc
2)Company code segment-co code relevant data like
Vendor/Customer reconcilation G.La/c no, payment terms,
management group etc
3)Selling/Purchasing organisation data segment: Shipping
details, bill of lading , Sales org code, Purchase org
code,tax a/c no etc

what is the purpose of workflow variant?

3 Answers   Wipro,

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1.Can we activate or deactivate the open item management after the transactions are posted, if yes how..clearly explain 2. Can we activate line item management after posting...how? Thank you

2 Answers  

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What are the components of controlling? : co- general controlling

0 Answers  

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I am pursuing SAP and I have only 3 months experience as an accountant. Please tell me what are the areas I need to prepare and is there any step by step procedure in learning both accounts and SAP, especially SAP.

3 Answers  

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what is asset accounting?what is account determination,asset masterrecord?

2 Answers  

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I have a customer and I have a special agreement with him that he always come to my premise and takes delivery and making by cash. In this case instead of debiting customer you have to debit the cash account. Is this possible ? If so how and why and If not how and why ?

0 Answers   Kaar Technologies,

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How capital wip (work in process) and assets accounted for in sap?

0 Answers  

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what is sub ledger.? how is it linked to gl?

3 Answers  

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What is the Chart of Accounts? How to assign the company or companies?

3 Answers   IBM,

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What are shortened fiscal year? When are they used?

0 Answers  

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Hi 1 Question If i have posted a transaction on this date(3rd) March 2008. Now i want 2 post a transaction on 20th of FEB 2008.Then how am i 2 proceed,explain in detail plz plz plz !!!!!

3 Answers  

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what is the work of OKB9 and why we need okb9 setting? Plz, give in detials.

2 Answers  

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