What is a company code? How to create company code?
Answer / gangadhar
Company code is the four digit entity to represent the company which is highest point and company is responsible for the profit and loss statements .
for the customization t-code as "spro" - IMG - enterprise structure - assignment-assign company code to company . so you need to define the company in customization . for this
spro- img - enterprise- define- define company
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In your role as the SD business analyst how did you gather technical specifications and requirements from the client for your functional and technical team members? What tools did you use?(Role was a business analyst who acted as a go between the client and the functional and techincal guys)
Whether Free goods should be determined or not for a Sales Order?
What happens after Post Goods Issue?
HOw u have Implement credit management for your client in ur current project >Tell how it starts and it ends.Please provide some real time examples.
what were the setting had to be done when stock was send through company itself to customer instead of vendor in third party sales secenerio.
hi every one, When i am doing PGI in consigment fillup,an error is showing,that is "Deficit of SL Unrestricted use 100ea:730 (mat number)ZPB1(Plant)LS1(storage location). I had mainten special stock in mb1c ie. movement type 561w. and in metarial my basic unit is ea and saleing unit is box and 1 ea.= 1 box. Hope that i can clarify my problem properly. kindly help me out...
In third Party sale a sales order of 100 qty of an item raised but vendor supplies 40 qty of that item. Now business wants to close the sales order. In this case what should be done. please reply.
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.
How system carry outs availability check during sale order process?
What are the different lists in sap sd. Explain and give examples.
Infostructure filling we have two company codes and new infostructure s004 for filling. We must fill it with data from first cc only. Is there any problem if the people who create orders, deliveries, and billing of second cc work at this time?
Which three organizational elements make up a sales area and briefly explain their function?