Interested to Buy Any Domain ? << Click Here >> for more details...
* How many company codes can assign one controlling area(i
know one but i am not confident)
* How many plants can we assign to one company code
* How many Chart of accounts can we assign to company code(
i know one but i am not confident)
* Can we assign one plant to two company codes
* Can we assign one company code to two controlling area
- 9 Answers
- 18597 Views
- Cambridge, TCS, I also Faced
- E-Mail Answers
Answer Posted / sheetal
yes we can assign one compy code to various area.
| Is This Answer Correct ? | 2 Yes | 10 No |
Post New Answer View All Answers
What is the advantage of configuring both the type of profitability analysis together?
Is it possible to print the financial statement version on a sapscript form?
What is a document type? : fi- general ledger accounting
hi my name kali i have 6 month experience in sap fico module how to get job kindly help me
The function code at presently active is determined by what variable?
P&L account type :- Hi, While creating GL accounts in FS00 am selecting P&L account radio button and immediately it asking me P&L account type (in drop down button it is showing A and S options). I want to disable it.
What are exchange rate "factors" ?
Explain automatic primary cost planning? : co- cost center accounting
1) How other modules are integrated with FI 2) What is a variant how the Fiscal year variant works, what is the indication -1 or +1 denotes 3) What are the controls you have to consider when you create GL master
How do you take the balances onto fixed asset reconciliation accounts during data take-on?
How do you calculate the cost for a by-product in sap?
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.....
A finance document usually has an assignment field. This field automatically gets populated during data entry. Where does it get its value?
what is the day to day work of SAP FICO Consultant. which are the documents,white papers he uses. who will assign him work and in what form, is it a flowchart,word document,power point presentation ?and also what is business blue print and how it is documented(word,flow chart),?? please answer my question
explain house bank flow without telling the configuration
