Answer / pawan kalyan

Trading partner consolidate the inter company code,and also its updates the gl,ap,ar masters

Answer / hanglt

Trading partner is company ID. When you create a company ID
in SAP, it will automatically create an ID in trading
partner field (in customer master data, vendor master data,
GL account).

When you post one transaction in vendor/customer/GL account
that have this ID,the company ID is transferred to the line
item so that the elimination functions can be carried out
within consolidation.

Answer / chakri

This is used for group company code reporting perpous & it can be used for consolidation perpous.

Answer / k.sridhar

trading is noting but company

which tool used for running the land scape

3 Answers   CommScope,

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What are the steps to be taken before you execute an actual costing run?

0 Answers  

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In ECC 6 during APP run for say vendor (1000) system is printing single check for few open items and for few open items individual checks are printed. My client ways to print single check for on vendor.

2 Answers   IBM,

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Consolidation of different COA's and fiscal years

1 Answers   TCS,

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Difference between depreciation ,accumulated depreciation and apc? What is apc?

0 Answers  

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How do I create Variant for Payment program (Automatic Payment Process in AP)

4 Answers   IBM,

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State the purpose of defining posting keys?

0 Answers  

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Can we maintain different fiscal year for Asset Accounting?

1 Answers   Cap Gemini, IBM, Wipro,

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What is a posting key? : fi- general ledger accounting

0 Answers  

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Automatic clearing Ib OB74 based on criteria I have defined document type and account no. and whether it cleared automatically or we have to go to F.13 do test run after that we will clear the document

0 Answers   Mind Tree,

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what area are you specialized in accounting?

4 Answers   ABB,

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Brief about g/r I/r clearing. Can’t v avoid this a/c? Process?

4 Answers   Accenture, TCS,

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