Answer / seetaram bandla

1.Client
2.Company code
3.Chart of Account
4.Business Area
5.Functional Area

Answer / ramesh

Organisation Structure will depend on upon the clint.

Regards
Ramesh

you can creat for any openitem, you are not selecting for the open itemin FS00,after one month,you can select for openitem

3 Answers   Cap Gemini,

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What is USGAAP?

5 Answers   ABB, TCS,

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What is cost center hierarchy? : cost center accounting

0 Answers  

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What are the procedure for implementing FI Sub Module, like AR, AP, AA etc

0 Answers   Accenture,

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How are scrap variances calculated?

0 Answers  

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Hi Dear Friends,    I am Sridhar, M.com, age is 50, working as a Finance Manager in a software company.  I need your clarification, shall i enter as a SAP FICO consultant in this age, Please advice.

1 Answers  

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What is the difference between Held, Parked, Recurring and Sample Doc?

0 Answers   Thomson Reuters,

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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

0 Answers  

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In-house Cash functionality allows “Consolidate the request and make payment on behalf of subsidiaries. “ Can some one help me understand how this is different from Sending Company code and Paying company code concept?

1 Answers  

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Where do u assign cost element in company code ?

6 Answers   L&T,

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what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

0 Answers   ABC,

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Imputation CO : Bonjour, J'ai un probleme sur un processus de vente SD , au moment de la generation de la facture , le systeme affiche le message d'erreur suivant : Le compte comptable 71241040 demande à etre imputé en comptabilité analytique . Et pourtant le compte est creé en Co en tant que nature comptable primaire . Merci de votre reponse

1 Answers   ST,

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