pls.let me know, what will be created at client level and
company code level.

Answer Posted / 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

Is This Answer Correct ?    6 Yes 24 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is individual processing of gl accounts? : fi- general ledger

637


What is Unit Testing & Integration Testing. Explain with example considering FICO module.

864


What are automatically set in the asset masters during initial acquisition? : fi- asset accounting

662


How does postings happen in mm during special periods?

720


Hi 1 Question please My client is on SAP since last 3 years and now they want to migrate their asset related data with AM solution, I would like to know the steps and precaution to be taken at the time of legacy data migration and how to reconcile ABST2 report.

1556






Describe organisational structure in sap ?

613


What is an account group? : fi- general ledger accounting

630


What is a functional area in sap ?

628


What is the global company code currency?

629


What is a abap/4 module pool?

614


What is group asset in sap? When you will use this? : fi- asset accounting

623


differentiate between profit center and business area

612


What is fast entry? : fi- general ledger accounting

615


What are the options available while performing revaluation in an actual costing run?

596


What is Evaluate option in APP?

5475