Answer / manoj kumar

there is no confusion about it.

client level- any objects which is used by all company code
under a client.
ex- chart of accounts, vendor, customer, asset class, field
status group, document types, chart of depreciation, fiscal
year variant, posting period variant, business area and gl
accounts group etc

company code- if system ask company code to get some object
that object called com code level. gl master, no. ranges for
gl,tolerance group, global parameters, assua msg, i will
definitely make u understand.

Answer / ali

Enterprise Structure, Global Parameters, Account groups,No
ranges for account groups, Tax procedure & Tax Codes (Sales
& Purchase), Document Type,Posting Keys, Chart Of
Accounts,All Automatic account assignment are created
at "Client" level.

G/l,Vendor,Customer,Asset, Banks, Document number ranges
are created at Co. Code level

Answer / vk.

Ans. 6 is correct excepting Tax .Tax always would be
created at Country level.

Answer / murali

apart from above answers payment terms will creted at client level it can be used in any co code

Answer / suresh kannaa

Almost all the MASTER DATA (VENDOR,CUSTOMER, COD ETAL), are Client level
Vendor, customer (Not master data), doc number ranges fall into company code, ie. the things which are used solely for company is called company code level ex:- Tolerence groups

Answer / durga prasad

Both answers are getting confusion plz send the correct
answeres to this question..this question i have faced in
Cambridge.

Answer / reshma

In addition to Sappie's answer profit centers are created
at Cocd level

Answer / sappie

Customer master, Vendor master, Chart of Accounts, Business
areas, Fiscal Year Variant are some of the few items
created at Client Level.

I can think of Account groups that are created at Co.Code
level

Answer / vijaya

Customer/vendor master will be created at
company code level which should be valid for all company
codes.

Data like document type,posting keys, account groups,
chart of accounts
are created at client level

Answer / sandy

Posting keys,Customer/vendor master will be created at
client level which should be valid for all company codes.

Data like document type, account groups, chart of accounts
are created at company code level

Can GL a/cs of one company code be copied to another company code (the two company code belongs to different companies)? If possible what is the procedure?

5 Answers  

What are the organizational assignments in asset accounting?

0 Answers  

field status group are configured at 4 level which are they

5 Answers   TCS,

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.ID-sahu.suryakanta@hotmail.com.

0 Answers  

What is the integration point in fi-mm in obyc. Which gl a/c has to be created ?

0 Answers  

Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit

0 Answers  

what are the t-codes involved in FI-MM integration

2 Answers   Infosys,

what is document type and what does it control..?

2 Answers  

Hi! this is sujatha. How to involve a fi/co consultant in sap project life cycles?

4 Answers  

Explain the various reference methods? : fi- general ledger

0 Answers  

hello sap guru's...while creating outbound delivery VL01n i getting a error..msg no VL461,VL248..i saw solution step's in sap.scn.com....even i could not proceed this outbound delivery..plz give a detailed explanation to solve error..thanking u senior's...junior

0 Answers  

how to enter the TDS amount deducted by customer.what customization is required please explained me

3 Answers