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

1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon

7 Answers  

what is payment term? can u please explain brief?

3 Answers   CTS, IBM,

What is the dunning area? : fi- accounts receivable

0 Answers  

vendor a/c group ,and customers a/c groups,client level or company code level

4 Answers  

How is master data different from transaction data?

0 Answers  

explain true reversal, how is it different from regular reversal? : fi- general ledger accounting

0 Answers  

what is the difference between leading and non leading ledger.

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How currencies are maintained in sap system? : cost center accounting

0 Answers  

What is Data set in SAP ?

1 Answers   IBM,

no range we are using internaly or externally in g/l?

2 Answers   BirlaSoft, IBM,

hi everybody How to transfer the amounts from one profit center to another profit center document wise . Through 9ke0 we can do line item wise but i want to transfer the amount particular document wise. syam

1 Answers  

what is meant by User Manuals.

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