pls.let me know, what will be created at client level and
company code level.
- 10 Answers
- 25437 Views
- Cambridge, IBM, I also Faced
- E-Mail Answers
Answer Posted / 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
| Is This Answer Correct ? | 1 Yes | 8 No |
Post New Answer View All Answers
What are all the prerequisites for posting in a foreign currency?
what is important product casting interview questions
How many normal and special peroids can be there in a fiscal year? What is the use of special periods?
What are the different submodules in sap fi?
i want to check whether the particular cost center is assigned to which Controlling cycle.
What is the difference between 'company code' and 'company id' when in the fi global settings in the img?
please send to me product costing fags. my email id abburi.bhaskar@gmail.com
When we configure Electronic bank statement first time. Do we need help of ABAP team at the time of configuring the same?
What are the benefits of using cost center accounting? : cost center accounting
Hello SAP FICO consultants, I am Amreshkumar i have completed my BBA in 2009 and currenly appearing for M. com 2nd year & recently completed my SAP FICO module, can anybudy please suggest me how to find job on fresher level? Is there any company who recruites freshers OR is there any consultancies who recruites freshers. please help me.... Suggest me your views on my E-Mail ID: g.amresh@gmail.com ... Thanks...
We use statistical internal orders to have more detail on the cost center for tracking activities in a vineyard. Example would be different operational cost centers buy supplies for pruning, fertilizing, planting, frost control, etc so we have internal orders to add to cost center and gl acct. GL acct is type of expense, labor, supplies, equipment etc. How can I get my internal orders at my cost centers to display both actual and plan in my report. the flext table does not store both cost objects so it will not work.....
Explain invoice verification (iv) in sap. : fi- accounts payable
Is it possible to calculate the planned activity output through system?
What is depreciation? Explain the various types? : fi- asset accounting
What are the procedure for implementing FI Sub Module, like AR, AP, AA etc
