Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

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

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


Please Help Members By Posting Answers For Below Questions

Is it possible to configure the system to pick up a different exchange rate type for a particular transaction?

963


Steps to config IT Depreciation

2528


1. What is Spec? 2. If you run AP program without giving next payment rundate then system what erros throughs? 3. How do you calculate depreciation in SAP? 4. What depreciation Terms? 5. Where so you assign the plant?

2175


How does firstlogic’s global data quality connector for sap systems work?

1034


Explain reversal of documents in sap : fi- general ledger accounting

1025


What are document types and what are they used for?

1015


What are the critical scenarios in production support? Tell me some examples?

5003


What is asset super number in sap? : fi- asset accounting

1060


What is asset accounting (fi-aa)? : fi- asset accounting

1001


How do you deal with variances? : co- cost center accounting

1086


Hi Can any one Tell me in Detail from Starting Like i have finished the FI Part,now Soon after this How am i going to start the CO Part from where to where & how to link(Just give T.Codes i will understand) and when to Finish. Thanks in Advance.

1896


In initial project resources how can u distribute 1 crore amount among various modules like FI,CO,HR,PP,MM,SA,ABAP & BASIS etc.

1870


What is the use of value field in the co-pa module? : cost center accounting

990


How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

2182


I had posted a down payment to a vendor. In addition to that i had posted the invoice to the same vendor.When i run the F110 to make the payment, I want the functionality to adjust the down payment with the invoice & to pay the balance amount. I don't want to do the down payment clearing manually in F- 54. the down payment should be done in the F110 itslef. Is it possible?. If yes what is the configuration related to this.

2372