Interested to Buy Any Domain ? << Click Here >> for more details...
I have two companies and each one company having 3 company
codes,having each one group chart of account. How can i
assing these group chart of accounts and transactional
chart of account to all company codes.
- 6 Answers
- 9604 Views
- I also Faced
- E-Mail Answers
Answer Posted / anilkumar.piduri
You have to assigning global settings then automatically
updated from clint code to all company code including
business areas.
| Is This Answer Correct ? | 0 Yes | 4 No |
Post New Answer View All Answers
What is direct activity allocation? : co- cost center accounting
Hello friends i am preparing For SAP FICO, can u please suggest me how can i find the jobs openings?, how shall i prepare for it? and on what area i should more focus on? which kind of questions can enterviewer can ask me and how shall i reply. can please get any reference from your side.. please. i am just craving to get the job please help me....... please reply me on E-mail: g.amresh@gmail.com ....
How are the IT jobs right now?
Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?
What components of the r/e system begin the start of background jobs at the specified time?
What are the common document types in fi?
Explain the two uses of blocking an account? : fi- general ledger accounting
What is done by gr/ir regrouping program?
What is the use of account group of the vendor/customer master records? : cost center accounting
1).HI SAP GURUS CAN ANY BODY PROVIDE ME LSMW STEP IN SAP, HOW TO UPLOAD & ITS PROCESS? 2.A client having one (I) group company(phoenix group) (1)phoenix steels (2)phoenix mils,( 3) phoenix steels & he is having business branches in hyd & bangalore.How to configure company,company code level & chart of A/c Level? 3). A client having 3 bank a/c's 1 is sbi 2 is hdfc 3 is icici how to configure? pls it is an urgent. 4)we are doing configuration for client whether the data will save client server or local server?
What items are required in a financial statement version? : fi- general ledger master data
What is a document header? : fi- general ledger accounting
What is characteristic derivation in profitability analysis module?
What do you mean by net postings? : fi- general ledger accounting
What is a “characteristic field” in the co-pa module?
