what do you enter in company code global setting ?
Answers were Sorted based on User's Feedback
Answer / lakshmi.r
in company code global settings
we specify comp code, city, currency, language
Is This Answer Correct ? | 0 Yes | 0 No |
how to delte g/l if transaction are updated. :- hi expertise how to delete the g/l a/c if the transaction are updated in. whether any possibility to delete. let me know. thanks in advance ganesh kumar.
Bank Master Key is created at client level or Company code level? Illustrate with examples & your prior project experience
If a company has 4 company codes, 12 plants and 3 sales offices. In this situation how many profit centers and cost centers are advisable? will appericate a qucik response.
WHAT IS END TO END PROJECT? AND WHAT IS PROJECT LIFE CYCLE? AND WHAT IS DIFFERENCE BETWEEN IMPLIMENTATION AND SUPPORT? PLEASE GIVE THE REPLY ASAP LITTLEBIT URGENT.
Explain the account payables submodule? : fi- accounts payable
what is FI end user manual
what is reconciliation account can you directly enter document in that a/c?
What is the architectural diagram of SAP FICO?
What is document type, and what does it control? Give an example.
What is fico?
How do you calculate accrued costs? : co- cost center accounting
What are the precautions to be taken while maintaining the 3keh table for profit center accounting?