after entering (transation data) in the company code if our
clint want to change the company code what is the procedure
to change..
- 1 Answers
- 4889 Views
- IBM, I also Faced
- E-Mail Answers
Answer Posted / misbah mohiuddin
If the client did not save the data then they can cancel
the entry. If they already saved the data then they have to
reverse the transaction and enter new transaction with new
company code they prefer.
| Is This Answer Correct ? | 3 Yes | 8 No |
Post New Answer View All Answers
What is done by gr/or regrouping program?
What are the different role of SAP FICO consultant during the different implementation phases of ASAP Road map. and what are the tool and documents he is using ?
what are the advantages & dis advantages document splitting in fico? where as we can see the reports gl a/c wise & particular vendor/customer/document wise why we prefer doc splitting? let me know the possible answer soon. asked @ Accenture.
What is difference between ECC6 and lower level? briefly explain me
Can you anybody give the FICO Tickets like Low,Medium,High & Critical issues with some examples in the real time happened. please forward it to my mail id...mamidi1980@gmail.com
Explain the importance of the gr/ir clearing account?
What is fast entry? : fi- general ledger
currently i am recruited in rollout project my parent company is singapore and now we are doing rollout in malaysia.so could any one please tell me what are the neccesaary steps
What is a document header? : fi- general ledger accounting
What are the categories of update requests?
How is it possible to apply 2 different overhead rates for 2 different finished goods?
What is a noted item? : fi- accounts payable
How does the dialog handle user requests?
what is child order
What is a abap/4 module pool?
