Answer / krish

Client-In commercial, organizational, and technical terms, a self-contained unit in an SAP system with separate master records and its own set of tables.

Company is a optional feature, company configuration is used to consolidate financial statements based on the set up of the organisational and based on the needs of the stakeholder,local govt; reporting,financial reporting needs of the orgn;

WHICH TYPE OF PROBLEMS WE CAN FACE IN CO SUPPORT PROJECT? IT IS LITTLE BIT URGENT PLEASE REPLAY ANY ONE ASAP?

0 Answers   Satyam,

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i have one doubt if we have pay to many vendor's..with using different house banks&different amounts..! my question is we need to update each bank for vendor's and amounts wise..i mean updating in master records..? or not?..please give a detailed answer..plase sir's.

1 Answers   IBM,

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During document postings, under what circumstances would sap display the following warning / error message: “calculated rate deviates from document header rate by x%”?

0 Answers  

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Hi i am MBA-Finance guy, was working with J P Morgan for one n half yrs, i have decided to move to SAP and so preparing for FICO on my own for the last one month.....dont know which are all the area i should cover before the interview...is it enough if i cover the basic configurations of GL,AP,AR and Asset Accounting or which are other areas?....hw for i should b through in the above mentioned areas...and also i dont want to waste time by preparing at home for a long time... how should i prepare....your advice is appreciable.

3 Answers  

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What is iterative processing of cycles? : co- cost center accounting

0 Answers  

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Hi Friends, How do project mgt.,fm area,work flow variant,inflation method helps in OBY6?

0 Answers  

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WHAT IS CHART OF ACCOUNTS?

5 Answers  

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SAP finance department Accounts

1 Answers  

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What is the month end activiy of GR/IR clearing account and FOREIGN CURRENCY VALUAION.pls give me ans in detail

2 Answers   IBM,

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Hi Guys, Customer master must be created with VAT Registration No. If the user creates a customer master with same VAT Registration No. The Systems should a message saying that VAT Registration No already exists. syam

1 Answers  

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how to do mass copy of GL accounts from one company code to other company code.

5 Answers  

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Hi all, why do we use downpayment in customers? normally it is used for vendors right?I am unable to understand the logic behind it. please any body who are aware of it reply me. Thanks in advence.

1 Answers  

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