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...

Suppose there are 10 branches under one company code. How
we deal in SAP.

Answer Posted / narahari1234

Under a company code we can create so many branches,when we
want to transact a business area that time we have to enter
the business area code as well as we can see the profit &
loss account,Balance sheet business area wise.

Is This Answer Correct ?    0 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is Evaluate option in APP?

6130


What are the common reasons for errors in accounting and what impact do they actually have on the organization?

1087


Differentiate manual check deposit from electronic check deposit? : fi- general ledger

1062


What assurance the integration of all application modules?

1179


What is a company code in sap

1156


HI guys i am reently learning sap fico how is the course and i want to know how the sap fico in real time implementation guidelines can any send me how

2025


I NEED A TICKETS IN FI FOR G/L A/P A/R ASSET W.H.T IN THOSE I NEED SUPORT ISUUS PLS

2135


Explain automatic payment program configuration? : fi- accounts payable

1025


In asset accounting what are the organizational assignments?

1540


what is the company fixed ovh and shop fixed ovh ? bikash 9931538682

2028


In sap what is the use of fsv ( financial statement version) ?

1101


how to control transport cost with sale invoices :- I want to know how to map tranport cost with respective sale invoices. This help us to avoid duplicate transport payment. As in PO freight condition is maintained ,is there is anyway to link or map transport cost with sale invoices

2178


What are the special periods 13,14,15,16 and what are they used for?

1033


How does group chart of accounts differ from operating chart of accounts?

1317


How do you perform period closing in sap? : fi- general ledger accounting

1071