Tell me about FI Organizational structure.
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Answer / rakesh chauhan
Fi Organizational Structure is
|Is This Answer Correct ?||14 Yes||1 No|
organizational structure is very important to ever business
organization. organizational units are used to structure of
the business functions. the financial statements are created
based on the organizational units. it is a mapping of the
fiscal organization of the company.
clint-operating concern-company code-controlling
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Answer / gopal
chat of account
|Is This Answer Correct ?||6 Yes||3 No|
Answer / an.reddy
fi- organation structure
chart of account controllingarea chart of dep
what it says means
client is highest level
client is having under that chartof accounts
controlling area and chart of dep and credit control area
under these three items
no.of co.codes we can assign
in co.code level
we can assign no.of business areas and dunning
this is common org.structure for every company.
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Answer / amarnath
Controlling Area1 Controlling Area2
Co.Code1 Co.Code2 Co.Code3
Bus area1 Bus area2 Bus area3 Bus area4
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Answer / narasimha reddy
Operating Concern==>Controllin area==>Company code=>Business units.
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Answer / venkat
Please check the below mention link
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Answer / ramesh
Organisation Structure will depend on upon the clint.
|Is This Answer Correct ?||1 Yes||5 No|
Explain real scenario your faced in the implimentation project?
Hi, i heard that indian banks will not support electronic bank statement. If it is right, in lock box procedure every bank should send the statement in an electronic file right? How will they manage it?
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1. I want to create an installment method payment term whereby my customer pays 50% as Advance Payment & 50% Net 45 days. How to configure the 50% advance payment term in OBB8 as system does not take negative days say -1 . I have created Z100 as 50% Advance Payment & 50% Net 45 days, Z101 as 50% Adv Pyt and Z102 as 50% Net 45 days in OBB8 and then assigned the same in OBB9 to Z100, 1, 50%, Z101 and Z100, 2, 50%, Z102. But the payment terms Z101 should be having -1 days instead of 0 days. How to configure this or achieve the payment term of advance payment? 2. My purpose is that during FB70, I should get a warning message that advance payment has not yet been received for this customer having this installment payment term Z100. It should not let me post the invoice unless 50% adv pyt has been received. At present we are not using Down Payment functionality. But I assume that without the Down Payment functionality the same cannot be achieved. Please confirm this. How can I achieve the above requirements? 3.Dear Group - Our Purchasing Dept has asked me to create a new payment term with the following terms: "Payable 90% upon delivery, 60 days net, 10% upon acceptance, 60 days net". So when we receive the invoice, we get a 10% discount off the total price, due within 60 days. The balance is due 60 days after that. Any ideas on how I would configure this using transaction OBB8. IT IS VERY URGENT FOR ME KINDLY SEND ME THE ANSWER ON MY E.IDemail@example.com.
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