Answer / nagesh

First create a company at group level in HO & assign the 3
company codes to it.
Create a group chart of acts, and assign the operational
chart of acts to gcoa.
Then take the reports at group chart of act level through
consolidation.

Answer / naveen

Hi Nagesh can u please elaborate the thing. Really i didn't
understand.

What you are selected as a consultant and customer wants following process to be activated in SAP. As a consultant please suggest the modules to be implemented. Business Process : Customer who is having one Publicity department for his many companies, interested in getting the figures of Budget for certain exhibition expenses to be done by strict adherance to budget . Publicity expenses to be captured for information- separately and in the original Publicity department. a. Profit Center b. Cost Center c. Cost Element d. Internal Order e. Activity types

1 Answers  

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How do you configure the assignment of variances from product costing to copa module? : co-pa

0 Answers  

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Where can we see existing Validations and Substituitions ?

1 Answers   CG,

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How many documents generated at the time good received?

5 Answers  

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Is it possible to create an asset class automatically? : fi- asset accounting

0 Answers  

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how the opening & closing of periods is done for fi ?

2 Answers  

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What is accrual calculation?

2 Answers  

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tell me about Consolidation?

3 Answers   IBM,

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What is a quotation? : fi- accounts payable

0 Answers  

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What is cross company code ?.

2 Answers   TCS,

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What is the significance of sender & receiver cost elements & cost centers?

0 Answers  

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What is the configuration of 1) Balance Interest Calculation 2)Item Interest Calculation. Why to use it? & What is the differece in between.?

3 Answers  

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