Answer / Kavita Pal

To define a new company code in SAP FI-CO, you need to follow several steps. First, ensure that a new company code is available in your system. Then, in the initial transaction, you specify various details like company code, name, currency, and chart of accounts. Finally, you assign organizational and functional areas.

List the reports in credit management? : fi- accounts receivable

1 Answers  

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How can the default settings be maintained for cost elements per company code?

1 Answers  

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What is tolerance group?

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Kindly let me know the best Institute in Chennai for SAP FICO Class

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1 Answers  

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sap fi t codes

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5 Answers   Accenture,

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