2.Now there are 2 companies with branches and factory in the
same cities separately. How will you configure Chart of
Accounts?
Answers were Sorted based on User's Feedback
Answer / lakshmi
Hi,
For the ablove scenario you can create 2 company codes and
assign same chart of accounts to both the company codes.
1COA to Many company code
| Is This Answer Correct ? | 18 Yes | 0 No |
Answer / chandra sekhar
THERE ARE COMPANY'S OR N NUMBER COMPANY'S. WE CONFIGURATION
ONLY ONE CHART OF ACCOUNT. N NUMBER COMPANY CODES ASSIGN ONE
CART OF ACCOUNT. ACCOUNT YEAR SAME
| Is This Answer Correct ? | 0 Yes | 1 No |
Answer / venu
suppose company's are several company's we are using only one chat of a/c..
OR
company's are different company's then we are using different chat of a/c..
| Is This Answer Correct ? | 1 Yes | 9 No |
Answer / naren
jaffa do u know what are differnce companey and companey code?
than ask...........jaffa generally companey is use to
external reporting purpose and companey code legal entity we
can Draw p&l and B&L WISE.....so now what do u want ?
example : ABC COMPANEY(IT INDIA ONLY)
XXX COMPNEY CODE PLANT ,CORPORATE OFFICE WHAT EVER
MAY BE
| Is This Answer Correct ? | 0 Yes | 12 No |
Where do you assign activity type in cost centers? : co- cost center accounting
sap fi t codes
What are the statistical internal orders?
While posting Asset Scrapping in ASset Accounting. If we get revenue from that ASset Scrap how can we adjust it the Asset. Becoz the total scrap value is LOSS on ASset scrap. But in general there will be some revenue when we scrap asset how to treat it and adjust it
How do you manage outgoing partial payment for the vendor in fi?
How a ticket (run time problem) comes to a junior sap consultant (at support level)? In which server he solves the ticket (run time problem)?
What are the problems faced when a business area is configured?
How do you deal with variances? : co- cost center accounting
how the data flow in fico-pp integration
What is the process to Create Account Assignment Group? How it is going to affect other modules and where shall I update / configure in other modules. Also convey precautionary measures during its customization.
What are the important organizational elements of co? : co- general controlling
What is a lean implementation in fi-aa? : fi- asset accounting
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)